set off is possible
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 April 2016
excess paid service tax can be adjusted against Reverse charge tax liability, whether it is possible to set off.
29 April 2016
Excess paid service tax can be adjusted against reverse charge liability.
29 April 2016
yes. it can be very well adjusted against reverse charge
02 May 2016
Before adjustment pls see the service head in which you deposit the tax and service against adj. the service.
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