TMI BlogUnpaid Input Service Tax in FY 2010-11X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an be claimed in next 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. Hen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ce the amount can be claimed. - 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Unpaid Input Service Tax in FY 2010-11 - Query Started By: - Partha Sarkar Dated:- 19-1-2011 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an ex ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pert, personal opinion Tax Management 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
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