Claiming service tax credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 May 2017
Dear Sir,
If we have Rs.2500 KKC credit for the Quarter1 and KKC tax liabiity is only 2000 then can we Carry forward the balance of Rs.500/- to the next quarter?
If we have Rs.2500 KKC credit for the Quarter1 and KKC tax liabiity is only 2000 then can we Carry forward the balance of Rs.500/- to the next quarter?
CA Suraj Lakhotia
(Expert)
15 May 2017
Yes, you definitely can carry forward the credit of Krishi Kalyan Cess.
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