Adjustment of excess payment in subsequent quarter
This query is : Resolved
14 October 2010
Dear sir,
Due to certain error in calculation I had paid service tax in excess. Can I show the difference amount as excess paid in ST-3 returns to be filed before 25th October and adjust the amount in subsequent payment during the next quarter.
Clarification required urgently.
Regards
S. Anand
Due to certain error in calculation I had paid service tax in excess. Can I show the difference amount as excess paid in ST-3 returns to be filed before 25th October and adjust the amount in subsequent payment during the next quarter.
Clarification required urgently.
Regards
S. Anand
15 October 2010
File a revised return inciating the same.
Yes you can adjust the excess paid in the subsequent motnh/quarter.
Yes you can adjust the excess paid in the subsequent motnh/quarter.
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