Service tax
Seethalakshmi (Accountant) (30 Points)
29 September 2016
how to reverse the service tax value which was wrongly remitted and how can it be adjusted. but in future no dues.
Seethalakshmi (Accountant) (30 Points)
29 September 2016
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 04 October 2016
In this regard you are paid excess or short it is not matter you can be adjusted the same for further payment of output services or any kind of but also make proper entry in the books of accounts for clarification.
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