Service tax cenvat credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 August 2013
Dear All,
We have paid service tax for the period 12-13 fully & files two quarters st return without claiming credit in st return.
Can we claim in current year without paying service tax by filing 3 & 4 qtr st return or what should we do for the same?
Regards
We have paid service tax for the period 12-13 fully & files two quarters st return without claiming credit in st return.
Can we claim in current year without paying service tax by filing 3 & 4 qtr st return or what should we do for the same?
Regards
24 August 2013
Incase you have the cenvat credit for current year you can claim the same, service tas return is half yearly. Apr- Sep & Oct-Mar for fy-2013-14
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
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
