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Unpaid Input Service Tax in FY 2010-11, Service Tax |
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Unpaid Input Service Tax in FY 2010-11 |
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I want to clarify can we carry forward input service tax for cenvat purpose in next year or reverse it in Profit & Loss Account.
Explanation: All the input Service Tax which not paid upto March 2011 can be claimed in next year means 2011-12 .
Thanks in advance
Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Cenvat Credit unutilized can be carried forward. There is no requirement for the reversal. Hence the amount can be claimed.
Dear Mr Rachit Pleast let me clear only the treatment of unpaid input service tax at the end(March end) of any financial year Page: 1 Old Query - New Comments are closed. |
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