Carrying forwards advance payment
This query is : Resolved
24 October 2015
sir,
please tell me is it possible to carry forward advance payment of service tax.
the exact query is that a company has paid Rs. 420,000 as service tax and the whole liability of half year is Rs.100,000 can the remaining amount be carried forward?
and how it is to be presented in service tax return
please tell me is it possible to carry forward advance payment of service tax.
the exact query is that a company has paid Rs. 420,000 as service tax and the whole liability of half year is Rs.100,000 can the remaining amount be carried forward?
and how it is to be presented in service tax return
24 October 2015
Show it under advance payment which can be adjusted in future.
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