Excess payment
This query is : Open
Dinesh Gupta
(Querist)
22 August 2013
Have a nice day, I Excess paymant of Service tax, How can to treat it. can I use in next Return. if yes what column fill amt pls suggest me.thanks
CA Suresh Jain
(Expert)
22 August 2013
You can carry forward the excess amount paid and adjust in next period
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
Dinesh Gupta
(Querist)
23 August 2013
what column fill excess amt so that carry froward.
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