Unpaid Input Service Tax in FY 2010-11
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....npaid Input Service Tax in FY 2010-11<br> Query (Issue) Started By: - Partha Sarkar Dated:- 19-1-2011 Last Reply Date:- 20-1-2011 Service Tax<br>Got 2 Replies<br>Service Tax<br>I want to clarify can w....
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....e 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 can be claimed in next y....
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....ear 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. Hence the amount can be claime....
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....d. 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<br> Discussion Forum - Knowledge....
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