Excess payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 May 2013
Our is a Partnership Firm. During the quarters July-Sept 12 and Oct-Dec 12 we made excess payment of service tax. To adjust this excess payment we have not paid any service tax for the quarter Jan-Mar 13 quarter. Still there is excess payment.
I want to know whether this set off is allowed and can we adjust the excess in Apr-June 13 quarter ?
I want to know whether this set off is allowed and can we adjust the excess in Apr-June 13 quarter ?
30 May 2013
Read out following links
https://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=9689
https://www.caclubindia.com/experts/excess-service-tax-paid-1241574.asp
https://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=9689
https://www.caclubindia.com/experts/excess-service-tax-paid-1241574.asp
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