Just a moment...

Report
ReportReport
Welcome to TaxTMI

We're migrating from taxmanagementindia.com to taxtmi.com and wish to make this transition convenient for you. We welcome your feedback and suggestions. Please report any errors you encounter so we can address them promptly.

Bars
Logo TaxTMI
>
×

By creating an account you can:

Report an Error
Type of Error :
Please tell us about the error :
Min 15 characters0/2000
TMI Blog
Home /

Monthly Filing of GAR-7

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....onthly Filing of GAR-7<br> Query (Issue) Started By: - Shrikant Bhat Dated:- 23-12-2010 Last Reply Date:- 27-12-2010 Service Tax<br>Got 2 Replies<br>Service Tax<br>In case of preparing ST monthly paym....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ents 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 collected service tax on our sales bill, ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 .. thanks Reply By rishi mohan: The Rep....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ly: 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 easily as the credit service tax is related for ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....the same period (same half year) for which the service tax return is to be filed.. Reply By Shrikant Bhat: The Reply: thanks rishi<br> Discussion Forum - Knowledge Sharing ....