Cenvat input credit for first qtr 17-18
anil jain (audit assistent) (21 Points)
30 March 2017service tax) and what should be the treatment of excess input in next month ie. April 17.
anil jain (audit assistent) (21 Points)
30 March 2017
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 30 March 2017
Lat retunr under service tax will be for quarter ending 30th June. Will be notified. Carry forward the credits & utilise upto June.
BN Murali
(Manager)
(129 Points)
Replied 11 April 2017
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961