Adjustment of service tax excess deducted
This query is : Resolved
04 September 2014
Can ST excess deposited under reverce charge under Works contract category in last year ( 2013-14) can be adjusted in C.Y. (2014-15). The contract is still going on and contractor is issuing running bills.
Annu Agarwal
(Expert)
04 September 2014
Yes excess service tax paid last year under reverse charge can be adjusted with the C.Y reverse charge liability.
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