EXCESS CREDIT OF SERVICE TAX IN ER-1
This query is : Resolved
rajneesh sharma
(Querist)
03 May 2011
Sir,
In ER-1 for the month of March 2011 we take excess credit of service tax. Now please tell how to give effect in ER-1 of April 2011 to rectify the same.
In ER-1 for the month of March 2011 we take excess credit of service tax. Now please tell how to give effect in ER-1 of April 2011 to rectify the same.
03 May 2011
just go for the right amount in april
give the reason of difference
debit the interest if used it
give the reason of difference
debit the interest if used it
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rajneesh sharma
(Querist)
04 May 2011
in april ER-1 i increase the utilization of duty with the amount of difference in service tax. is it right?
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