adjustment for excess paid of service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 May 2011 We are having registration for Renting of Immovable property and wrong paid excess service tax for particular month.

can be adjust the service tax so excess paid for current months/return???????
Is there any need to write letter for such adjustment to the superintendent?

if adjustment, then under which rule ?????

Please advice us.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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15 May 2011 Yes. Can be adjusted as per rule 6(4A) and (4B) of the service tax rules,1994.

U S Sharma

U S Sharma (Expert)
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15 May 2011 while filing the return of excess payment u need to submit a letter stating the excess payment,

if the excess payment and adjustment is in same return period, then u dont have to intimate.

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