Excess payment made towards service tax fy 2014-15
This query is : Resolved
01 January 2016
Dear sir
I have made excess payment in FY 2014-15 Rs. 18540/- (@12.36%) & shown in ST 3 also.
Same amount could not adjusted in FY 2015-16 (i.e. 1.4.2015 to 30.09.2015). So my question is where this amount to shown in ST 3 ( rules 6(1A), 6(3), 6(4A) or 6(4C). Now rate has been changed how to adjusted this amount. please guide me.
naresh
I have made excess payment in FY 2014-15 Rs. 18540/- (@12.36%) & shown in ST 3 also.
Same amount could not adjusted in FY 2015-16 (i.e. 1.4.2015 to 30.09.2015). So my question is where this amount to shown in ST 3 ( rules 6(1A), 6(3), 6(4A) or 6(4C). Now rate has been changed how to adjusted this amount. please guide me.
naresh
CA. Divyansh Agarwal
(Expert)
02 January 2016
Rule 6(4A) would be relevant clause for urself.
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