Input service tax
This query is : Resolved
03 August 2014
if we are not take the benefit of input service tax in last F.Y . on shipping bill
can we take the same in current F.Y. if yes than plz what's the producer
03 August 2014
There is no time limit for utilsing Input service tax credit.
As the time limit for revising the service tax return if already filed is 90 days,if the 90 days period has expired then you can intimate the department of the input servic tax credit details.And the same can be claimed & adjusted while paying service tax.The amount claimed as input service tax shall be reflected in the half yearly return filed.
As the time limit for revising the service tax return if already filed is 90 days,if the 90 days period has expired then you can intimate the department of the input servic tax credit details.And the same can be claimed & adjusted while paying service tax.The amount claimed as input service tax shall be reflected in the half yearly return filed.
Message likes :
1 times
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
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- NRI starting business in India
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Filling ITR - U
- Form 140 tds
- 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
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
