Adjustment of extra payment of service tax
This query is : Resolved
29 April 2014
While filling Service Tax Return how can we adjust extra service tax deposited by client & what is the procedure for claiming refund for the same.
Annu Agarwal
(Expert)
29 April 2014
In the St-3,in Paid Services Part-D Service tax paid in cash and through cenvat credit Select D5,E5,F5 i.e by adjustment under Rule 6(4A) of the ST Rules.In Challan-service ,enter in H2 the source document details that is the challan details from which amount Under Rule 6(4A) has been adjusted.
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