Adjustment of excess payment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 August 2013
Can the excess payment of Service tax made in the month of March be carried forward to the next Financial Year ? if Yes, How should it be disclosed in the half-yearly return ?
07 August 2013
Excess Service Tax payment made erroneously or wrong calculation can be carried forward and adjusted in subsequent month. In ST-3, actual amount paid is to be shown against TR-6 details and respective category. Intimation of the same is required to be given to the concerned Range Supt. within 15 days is to be given by way of writing formal letter.
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