Cenvat credit c/f
This query is : Open
26 August 2015
I Filed Service tax Return of 2014-2015 (H2) & I forgot to take the cenvat credit.
I paid the service tax amount which was payable of that half.
Now the period of 90 days is lapsed for revised return & I am not considering the cenvat credit in original return.
Please help me which option is available to utilized the above cenvat credit. (Cenvat credit amount is Rs.5 Lacs Approximate)
I Filed Service tax Return of 2014-2015 (H2) & I forgot to take the cenvat credit.
I paid the service tax amount which was payable of that half.
Now the period of 90 days is lapsed for revised return & I am not considering the cenvat credit in original return.
Please help me which option is available to utilized the above cenvat credit. (Cenvat credit amount is Rs.5 Lacs Approximate)
27 August 2015
Not a problem, CENVAT should be booked in FS for 2014-15, further the CENVAT should not be more that a year old and hence it can be booked in the next period ST 3.
Message likes :
1 times
24 November 2015
any supporting document related to this
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- NRI starting business in India
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- FCRA 6 E- Intimation
- Invertaded duty struture
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
