Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Reversal of Service Tax Input Credit

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Respected Sir, We are consulting engineers. We are taking service tax input credit on billing /accrual basis. My query is regarding Reversal of Service tax input credit if we do not pay within .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 90 day as we are adopting method of reversal of Cenvat credit in books instead of pay through separate challan. For example Bill date is 10 April 2012, and we have taken input credit in the .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... month of April-2012, but we have not paid within 90 days from bill date means till 09 th July 2012. Please advise when should we pass the reversal entry of input credit.? Either on 30 th april 201 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 2 or 09 th July 2012. - Reply By Pradeep Khatri - The Reply = On or after 09th July 2012 you can reverse the CENVAT credit. - Reversal of Service Tax Input Credit - Query Started By: - Ranbir Si .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ngh Dated:- 10-4-2013 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagem .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ent - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates