Service tax

Hello

 

From past 2 years i.e 31.03.2011 &31.03. 2012 service tax returns were not filed. But for the previous years manul return was filed regularly. In the year ended 2011 am having CENVAT Credit which is accounted properly in books and excise returns are being filed regularly. Now for the Year 2012-13 service tax payable arises.

So kindly advice that whether it can be adjusted with CENVAT Credit which is outstanding for the year ended 31.3.2012.

Thanking you

 

Rgds

Aalok

Replies (1)

There is no restrcition in using Cenvat Credit for discharging ST liabilty for the year 2012-13 though for previous two years return has not been filled,

for previous retrun issues.. panelty will be leavy,

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
02 November 2026
Audit Executive

SRJP & Co LLP

Kochi

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details