Dear sir,
m working in a company where 90% of the services are exported and 10% is locally provided, we are having so many input services, but as per rule we cant take input if we have exempted services and need to reverse it as per Sec 6 of CCR,
But if i avail the same but not utilise and carry forward it to future local sales and utilise it on proposanate basis, is it viable ? as for utilisation there is no limit, and if i could not utilise the same in future dates wht i need to do with accumulated credit??
please guide me
thank u in advance
CAclubindia
