Service tax excess payment adjustment

Lalit Sangani (M.Com. Asst. Manager Account)   (731 Points)

21 April 2014  

Dear All,

I have excess challan paid in Oct 13 by Rs. 1500/- and want to adjust this amount in march 14, which is effected to 2nd half year return of 2013-14.

My query is how can I show into the return that I have paid excess challan amount in Oct 13 and Adjusted same amount in March 14.

Thnx