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Cash deposit of service tax

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(Querist)
13 May 2014 Can excess deposit service tax in cash of Works Contract Services will be adjusted in next half -yearly return.
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Annu Agarwal

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Annu Agarwal (Expert)
13 May 2014 Yes,excssive service tax deposited can be adjusted against next month liablity.As per rule 6(4A) of Service Tax Rules 1994.
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Sandeep Dharar

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Sandeep Dharar (Expert)
13 May 2014 Yes u can adjust it with ur tax payable in next return. Or u can also claim it as refund. But better to adjust.
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