can credit of service tax used in next year..????
and do we get refund of service tax ..???? or credit needed to setof only.
can credit of service tax used in next year..????
and do we get refund of service tax ..???? or credit needed to setof only.
yes credit of service tax can be used in next year against settoff we cannot get refund but we can sett off against service tax payable
AGREEE WITH ABOVE
Yes, we can carry - forward the Excess Service Tax Deposited / Paid in " NEXT HALF YEAR SERVICE TAX RETURN " Insted of Claming Refund.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
