Adjustment of service tax payment
This query is : Resolved
Somanath Hiremath
(Querist)
06 December 2014
Respected Sir,
I have paid excess service tax of Rs 89,000/-. Can I adjust excess service tax paid in my next service tax payment.
Time limit for submitting revised return has been expired. I have not filed the revised ST3 return. Can i adjust the excess payment made in my next service tax payment
I have paid excess service tax of Rs 89,000/-. Can I adjust excess service tax paid in my next service tax payment.
Time limit for submitting revised return has been expired. I have not filed the revised ST3 return. Can i adjust the excess payment made in my next service tax payment
Annu Agarwal
(Expert)
07 December 2014
Yes as per Rule 6(4A),adjustment of service tax is possible against the service tax liability of succeding months/quater.
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