Excess Payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 March 2011
Dear Experts:-
My Service tax payable for half year ending 31.03.2010 was Rs.25000/-, as a precaution I paid Rs.100000/-
I adjusted the excess payment of Rs.75000/- for the half year ending 30.09.2010
Now I have received notice from Service tax department for non payment of Rs.75000/-
Superintendent has refused my argument on the ground that I have not intimated him about excess payment and adjustment.
He is asking me to pay Rs.75000/-+Rs.75000 penalty and interest
Kindly let me know what are the options available to me
My Service tax payable for half year ending 31.03.2010 was Rs.25000/-, as a precaution I paid Rs.100000/-
I adjusted the excess payment of Rs.75000/- for the half year ending 30.09.2010
Now I have received notice from Service tax department for non payment of Rs.75000/-
Superintendent has refused my argument on the ground that I have not intimated him about excess payment and adjustment.
He is asking me to pay Rs.75000/-+Rs.75000 penalty and interest
Kindly let me know what are the options available to me
26 March 2011
Superintendent is right. You should inform the superintendent within 15 days of advance payment or adjustment is made.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Section 50-fixed asset-->building ceases to exist
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
