adjustment of excess service tax paid for q1 2017-18
This query is : Resolved
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
03 October 2017
File Trans 1 and get the credit in GST ledger and adjust it in GSTR 3b.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Eway bill for machinery reparing
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
