About service tax


This query is : Open 

(Querist)
11 February 2015 MY QUERY IS MY CLIENT NEED TO PAY SERVICE TAX IN MONTH OF JULY AND AUGUST BUT IN SEPTEMBER THERE ARE MORE CREDIT. SO ADJUSTED AGAINST JULY AND AUGUST.. SO I WANT TO KNOW WHETHER IS IT CORRECT OR NOT....
PLEASE HELP ME BECAUSE I AM USING WINMAN SOFTWARE THERE ARE SHOWN JULY AND AUGUST IN RED MARK,,,,,

TKKKKKK (Expert)
12 February 2015 You can not use Credit of september in month of July and august. Instead, use that credit in next month.


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