After all adjustments of service tax on 31st March, I have excess input. What should be the treatment of the excess input on 31st March (which is last return of
service tax) and what should be the treatment of excess input in next month ie. April 17.
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Cenvat input credit for first qtr 17-18
Replies (2)
Lat retunr under service tax will be for quarter ending 30th June. Will be notified. Carry forward the credits & utilise upto June.
last service tax return balance will be carry forward to gst.
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