Adjustment of Service Tax
This query is : Resolved
29 April 2009
1.)Can service tax excess paid in cash during the preceeding month be adjusted against interest payable for the suceeding month
2.) What is the procedure for adjusting the excess service tax paid in cash against the service tax liability of the following month
2.) What is the procedure for adjusting the excess service tax paid in cash against the service tax liability of the following month
29 April 2009
Yes it can be adjusted in first case.
29 April 2009
Yes it can be adjusted in first case.
CA.Hanumantha Reddy
(Expert)
30 April 2009
Just adjust the excess amount in subsequent moth (s) and the details and reasons for such adjustment shall be intimated to the ST Office within a period of 15 days from the date of such adjustment.
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