Utilization of service Input
This query is : Resolved
CA Amrish Gupta
(Querist)
20 April 2011
Hello Friends,
One of our client is forgot to consider the service tax paid on input services & the return of earlier periods is filed without claiming credit of input services.Now we want to utilize such credit of earlier periods in the current period return.So please guide me whether such earlier period CCR can be utilized in the current period or not......?
One of our client is forgot to consider the service tax paid on input services & the return of earlier periods is filed without claiming credit of input services.Now we want to utilize such credit of earlier periods in the current period return.So please guide me whether such earlier period CCR can be utilized in the current period or not......?
rajula gurva reddy
(Expert)
21 April 2011
You can claim the Cenvat Credit in the subsequent period and utilise the credit for payment of Service TAx.
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