unutilised service tax input credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 March 2015
Hi all
I am working in semi government organisation and iam service tax on consultancy charges but i dont have sevice tax output credit.
What is the accounting treatment for underutilized service tax input credit?
Hi all
I am working in semi government organisation and iam service tax on consultancy charges but i dont have sevice tax output credit.
What is the accounting treatment for underutilized service tax input credit?
20 March 2015
Check the link whether you can claim refund for it.
https://taxguru.in/service-tax/refund-of-unutilized-cenvat-credit-to-service-providers-providing-services-under-partial-reverse-charge.html
https://taxguru.in/service-tax/refund-of-unutilized-cenvat-credit-to-service-providers-providing-services-under-partial-reverse-charge.html
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