Service tax credit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 November 2015
Dear Experts,
Mistakenly, we have not taken ST credit of a bill dated March 2015. Plz let me know if we can take the ST credit for the same in 2nd half yrly return for F.y. 2015-16 i.e. Oct to March 2015.
Mistakenly, we have not taken ST credit of a bill dated March 2015. Plz let me know if we can take the ST credit for the same in 2nd half yrly return for F.y. 2015-16 i.e. Oct to March 2015.
CA ALOK KUMAR
(Expert)
13 November 2015
You may intimate through written communication to concerned range regarding it along with correct and revised return and accordingly you may carry forward the cenvat credit of left invoice in next return.
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