Unpaid Input Service Tax in FY 2010-11

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..... Unpaid Input Service Tax in FY 2010-11
Query (Issue) Started By: - Partha Sarkar Dated:- 19-1-2011 Last Reply Date:- 20-1-2011 Service Tax
Got 2 Replies
Service Tax
I want to clarify can .....

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..... 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 .....

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..... year means 2011-12 . Thanks in advance Reply By CA Rachit Agarwal: The Reply: Cenvat Credit unutilized can be carried forward. There is no requirement for the reversal. Hence the amount can be claim .....

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..... ed. Reply By Partha Sarkar: The Reply: Dear Mr Rachit Pleast let me clear only the treatment of unpaid input service tax at the end(March end) of any financial year
Discussion Forum - Knowledg .....

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..... e Sharing .....

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