Adjustment of Service Tax
This query is : Resolved
24 June 2017
Hi everyone,
I had provided service to party amounting to ₹ 1,00,000 nd charged service tax in 2013-14. I had issued two invoive against same i.e. (100000+ST) nd (100000+ST) and party not made payment against 2nd invoice. Now I issued credit note to party and also adjust service tax paid against 2nd invoice from my current service tax liability. Can I adjust excess service tax paid earlier now??
24 June 2017
Yes you can adjust the excess paid against the credit note.
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