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Querist : Anonymous

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Querist : Anonymous (Querist)
16 May 2013 I RECEIVED A CREDIT NOTE IN JANUARY BUT FORGOT TO CONSIDER IT AND PAID SERVICE TAX.
SO HOW CAN I CLAIM THE EXCESS SERVICE TAX PAID BY ME.
WHAT IS THE AFFECT OF TDS AND SERVICE TAX

REVERT ASAP
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CA Kapil Verma

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CA Kapil Verma (Expert)
16 May 2013 1. revised the service tax return and show excess tax paid.

2. adjust the excess paid amount in next return.

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