Credit of e&shec can be set off in april to sep return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 October 2015
One of my client has yet to file the service tax return. In the mean time CBEC has come out with the circular that it allows Education and SHE Cess can be utilised to pay service tax on any output service by amending Cenvat Credit Rules by Notification No. Notification No. 22/2015-Central Excise (N.T.).
Can the same credit of E & SHEC be utilised for June onwards payment of service tax - since the return is yet to be filed. Pls confirm
Can the same credit of E & SHEC be utilised for June onwards payment of service tax - since the return is yet to be filed. Pls confirm
Amol S Joglekar
(Expert)
30 October 2015
it applies with effect from 01/06/2015.
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