Excess paymant of service tax
This query is : Resolved
06 September 2011
Dear All
I am preparing the service tax return for the F Y 2009-10 because the client has not filed his service tax return earlier at the time of preaparing the return i came to know that client has paid the excess tax in each month now the question is that how to adjust that excess payment ??
Can adjust that payment in FY 2010-11?? How?
And also tell me that how much is the late filing fees will charged by Dept for the return of FY 2009-10 and FY 2010-11.
Thanks in Adance.
I am preparing the service tax return for the F Y 2009-10 because the client has not filed his service tax return earlier at the time of preaparing the return i came to know that client has paid the excess tax in each month now the question is that how to adjust that excess payment ??
Can adjust that payment in FY 2010-11?? How?
And also tell me that how much is the late filing fees will charged by Dept for the return of FY 2009-10 and FY 2010-11.
Thanks in Adance.
U S Sharma
(Expert)
10 September 2011
show the excess payment in returns, and carry forward the same for adjustment in forthcoming periods.
late filing fees > read the link below
https://www.simpletaxindia.org/2011/03/penalty-for-late-filing-of-service-tax.html
late filing fees > read the link below
https://www.simpletaxindia.org/2011/03/penalty-for-late-filing-of-service-tax.html
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