Can the credit of last half year for which the returns are already filed, be taken for the current quarter service tax payable.
If yes can u pl provide with the rules
Menu
Cenvat credit
Replies (1)
Yes you can utilize it. But technically speaking you can revise the Service Tax Return.
Note : Service Tax Return can be revised within 90 Days from the Date of filing the Service Tax Return.
Regards,
Devendra Kulkarni
Recent Topics :
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
Related Topics :
CAclubindia
