Service tax input credit
This query is : Resolved
Nitin Lalwani
(Querist)
20 January 2014
Can anyone help me with this please.
A had filled a Service tax Q2 return but at that time i forgot to take service tax input credit and now i'm about to submit Q3 return. So, can i take the input service tax credit in this Q3 or should revise the Q2 return to take input credit.
A had filled a Service tax Q2 return but at that time i forgot to take service tax input credit and now i'm about to submit Q3 return. So, can i take the input service tax credit in this Q3 or should revise the Q2 return to take input credit.
20 January 2014
Hi
No need to revise Return you can directly take credit in Q3.
thx
No need to revise Return you can directly take credit in Q3.
thx
Nitin Lalwani
(Querist)
20 January 2014
Sir,
Is there any further rule or compliance to follow or i can take credit normally like other Q3 inputs.
Is there any further rule or compliance to follow or i can take credit normally like other Q3 inputs.
Annu Agarwal
(Expert)
20 January 2014
Credit can be taken normally.
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