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.
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.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Relief u/s Section 89
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
