can credit of service tax used in next year..????
and do we get refund of service tax ..???? or credit needed to setof only.
Menu
Can credit of service tax used in next year
Replies (5)
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
Yes credit of service tax can utilized for net year.
AGREEE WITH ABOVE
In Online Service tax where we can show the amount to carry forward in next return.
Yes, we can carry - forward the Excess Service Tax Deposited / Paid in " NEXT HALF YEAR SERVICE TAX RETURN " Insted of Claming Refund.
Recent Topic
- Startup exit in Sept 2025: Can I still save LTCG t
- Need advice
- GST registration
- Tax Refund timeline
- Is Form 10E applicable for Notice Pay received in
- INCOME RECEIVED FROM COMPANY FOR ELECTRIC POLLS
- ITR Processing By CPC Now Super Fast - Much apprec
- Abroad Jobs
- Professional Income in 44AD
- Presumptive taxation
Related Topics
CAclubindia
