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.
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.
15 May 2011
Yes. Can be adjusted as per rule 6(4A) and (4B) of the service tax rules,1994.
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.
if the excess payment and adjustment is in same return period, then u dont have to intimate.
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