Adjustment of excess service tax paid
This query is : Resolved
31 March 2016
Hello,
Can anyone tell me that i have paid service in excess in previous year. Now i want to adjust the same in the current year. Can i do the same or i have to file an application for refund? Can i do the same if i have paid excess service tax in the same year in which i want to adjust the same.
Can anyone tell me that i have paid service in excess in previous year. Now i want to adjust the same in the current year. Can i do the same or i have to file an application for refund? Can i do the same if i have paid excess service tax in the same year in which i want to adjust the same.
01 April 2016
Excess payment of service tax of either last year or current year can be adjusted. File the returns accordingly.
01 April 2016
But when i adjusted the excess service tax paid against my current service tax, department had rejected my return and send me assesse in default notice. When i filed the revised return adjusting the same, it was accepted
01 April 2016
The excess payment is reflected in the return it can be adjusted. See notification No. 3/2012 ST.
Message likes :
1 times
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
