TMI BlogReversal of Service Tax Input CreditX X X X Extracts X X X X 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 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 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 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 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 X X X X Extracts X X X X ..... ent - 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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