payment of service tax on service tax
This query is : Open
08 April 2015
one of my client,had charged service tax on service tax mistakenly.
so excess amount has been paid.
please help me,how to adjust excess payment of service tax .
and how to show its effect in books and in service tax return.
so excess amount has been paid.
please help me,how to adjust excess payment of service tax .
and how to show its effect in books and in service tax return.
03 June 2015
one of my client,had charged service tax on service tax mistakenly. so excess amount has been paid. please help me,how to adjust excess payment of service tax . and how to show its effect in books and in service tax return.
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