adjustment of excess service tax paid for q1 2017-18
This query is : Resolved
C.S.MADHURANATH
(Querist)
03 October 2017
Dear Sir,
AN EXCESS SERVICE TAX OF RS.11000 WAS PAID IN Q1 OF 2017-18 IN RESPECT OF RENT ON COMMERCIAL BUILDINGS.
GST 3B NOT FILED FOR JULY,17 ONWARDS TILL DATE. QUERY IS:
HOW TO ADJUST THE EXCESS OF RS.11000 SERVICE TAX PAID AGAINST GST WHILE FILING 3B FOR JYLY,17
THANKS & REGARDS
AN EXCESS SERVICE TAX OF RS.11000 WAS PAID IN Q1 OF 2017-18 IN RESPECT OF RENT ON COMMERCIAL BUILDINGS.
GST 3B NOT FILED FOR JULY,17 ONWARDS TILL DATE. QUERY IS:
HOW TO ADJUST THE EXCESS OF RS.11000 SERVICE TAX PAID AGAINST GST WHILE FILING 3B FOR JYLY,17
THANKS & REGARDS
CA R SEETHARAMAN
(Expert)
03 October 2017
File Trans 1 and get the credit in GST ledger and adjust it in GSTR 3b.
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