Adjustment of excess payment of service tax
This query is : Resolved
17 September 2007
1.I Would like to know if i can adjust excess payment of sevice tax in one quarter to the service tax payable in the next quarter.
2.I have found in the service tax website a new format of ST-3. I would like to know from which half year the said new format of ST-3 is applicable.
Please let me know the answers to the above queries at the earliest
2.I have found in the service tax website a new format of ST-3. I would like to know from which half year the said new format of ST-3 is applicable.
Please let me know the answers to the above queries at the earliest
23 September 2007
Dear Sir
Yes, adjustment of service tax paid in excess is permitted in the subsequent period. But please specify the period under question (From April 2007 the position is very clear; Earlier, such excess payment should be due to service not rendered only).
New format of ST 3 came into effect only from Half Year Mar 2007 onwards.
Yes, adjustment of service tax paid in excess is permitted in the subsequent period. But please specify the period under question (From April 2007 the position is very clear; Earlier, such excess payment should be due to service not rendered only).
New format of ST 3 came into effect only from Half Year Mar 2007 onwards.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Which ITR To be filed by dentist
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
