Service tax input credit
This query is : Resolved
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
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.
20 January 2014
Credit can be taken normally.
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
