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.
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