TMI BlogMonthly Filing of GAR-7X X X X Extracts X X X X X X X X Extracts X X X X ..... In case of preparing ST monthly payments can we take previous month service tax input credit? for example ST Regi on 11/10/2010, no service tax collection made on that month and in next month we colle ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... cted service tax on our sales bill, can we set of input credit set of with previous month input with current month out put service tax while preparing GAR-7 ........pls confir as early as possible .. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... thanks - Reply By rishi mohan - The Reply = The input credit of the service tax can be availed with in the same period of payment. In your case you can avail the input credit of service tax easil ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y as the credit service tax is related for the same period (same half year) for which the service tax return is to be filed.. - Reply By Shrikant Bhat - The Reply = thanks rishi - Monthly Filing of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GAR-7 - Query Started By: - Shrikant Bhat Dated:- 23-12-2010 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manage ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ment India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|