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Adjustment of service tax aganist cancelled bill can be adju

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(Querist)
04 May 2013 adjustment of service tax AGANIST CANCELLED BILL CAN BE ADJUSTED.
in year 2012-13 we had paid the service tax on consultancy bill. but the thing is that bill was cancelled and we had also paid the service tax.
can we adjust that amount with current payment of service tax.
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CA Vikas Acharya

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CA Vikas Acharya (Expert)
04 May 2013 if i m wrong in understanding that you are providing consultancy, then correct me.

in case you were providing consultancy

as per rule 6(3) of service tax rules
you can only adjust the excess paid service tax with the future payments, when you refund the amount of service tax along with the service value to the client.
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VIPIN KUTUMBALE

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VIPIN KUTUMBALE (Expert)
25 December 2013 Here i would like to clear that bill is cancelled and services are not provided for that bill that amount can be adjusted against the subsequent payment other wise claim for refund.
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