Service tax credit
This query is : Resolved
25 June 2013
sir ...we have not booked service tax on rent for the year 12-13 and also service tax return for last two quarter.
now can we book the service tax ?
and can we claim the input credit of service tax in filing of last two quarter return ?
now can we book the service tax ?
and can we claim the input credit of service tax in filing of last two quarter return ?
26 June 2013
As per my knowledge you can do so but you would be required to pay interest and penalty as per law.
You can also go for vces for service tax till 31-12-2012 and you need not pay interest and penalty.
You can also go for vces for service tax till 31-12-2012 and you need not pay interest and penalty.
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