Adjustment of service tax
This query is : Open
03 November 2015
Dear All,
An assessee while filing the S.Tax return did not enter the S.tax that was adjusted through Debit / Credit note and the amt of adv tax paid for a particular period in the ST return.
The inspector during the audit did not allow the above deductions siting that they were not reflected in the ST return filed.
The assessee argues that he has genuine documents supporting his claim, a mere non refection in the ST return cannot rob him off the benefits / adjustments.
Please revert.
Thanks & Regards,
Sobhan
An assessee while filing the S.Tax return did not enter the S.tax that was adjusted through Debit / Credit note and the amt of adv tax paid for a particular period in the ST return.
The inspector during the audit did not allow the above deductions siting that they were not reflected in the ST return filed.
The assessee argues that he has genuine documents supporting his claim, a mere non refection in the ST return cannot rob him off the benefits / adjustments.
Please revert.
Thanks & Regards,
Sobhan
Arun Kumar Singh
(Expert)
03 November 2015
You can paid the duty from advance duty paid documents even if don't show in the return.
Message likes :
1 times
04 November 2015
Yes Sir, but how about the adjustments on account of Debit / Credit notes.
Please revert.
Best regards,
Sobhan
Please revert.
Best regards,
Sobhan
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