Excess payment of service tax
This query is : Resolved
17 October 2013
I make bill and collect 100000+12360=112360
But letter on i come to know billing for 60000+7416=67416
I collect and deposit S Tax 12360 for April to sept
Can I File S Tax Return as per 60000 and ST 7416
And Excess S Tax Deposited with Dept 12360-7416=4944*6Month = 29664 can adjust against next Following Months
But letter on i come to know billing for 60000+7416=67416
I collect and deposit S Tax 12360 for April to sept
Can I File S Tax Return as per 60000 and ST 7416
And Excess S Tax Deposited with Dept 12360-7416=4944*6Month = 29664 can adjust against next Following Months
17 October 2013
You should revise ur service tax return and file form st-3 with correct figures.
17 October 2013
i want to know if file S Tax Return with right figure ,wether Excess S Tax Paid earlier is set off against next months
s tax payment
s tax payment
18 October 2013
Yes u can set off if excess service tax is paid earlier in next month.
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
- Employee secondment
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- GSTR9 Annual Return
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation error
- Applicability of tax on invoice
- Closer of business and itc of capital goods
- LLP audit and disclosure
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Tally: Imported bank entries do not show up in manual reconciliation
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
