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.
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