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This query is : Resolved
CA Jithesh C
(Querist)
10 June 2009
Dear Experts,
A company is having only service tax input credit,and they have not provided any service so far. Do they suppose to file any document monthly (challan) or half yearly return is sufficient to carry forward input credit?
A company is having only service tax input credit,and they have not provided any service so far. Do they suppose to file any document monthly (challan) or half yearly return is sufficient to carry forward input credit?
Madhukar N Hiregange
(Expert)
11 June 2009
You should file the returns at periodic intervals indicating the credit availed and clsaoing balance.
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