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Excess payment of service tax

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(Querist)
23 May 2014 Dear Sir,

Can i adjust the excess payment of service tax in income tax by showing expenses in profit & Loss A/c as per section 43B
or
I have to adjust that excess in next service tax return?
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CA DEEPAK S K

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CA DEEPAK S K (Expert)
23 May 2014 Excess payment of service tax can be adjusted in your next month or quarter liability provided you have to intimate the superintendent with 15 days of making such excess payment and also after filing next half yearly return such adjustment should be intimated. Refer rule 6(1A) of service tax rules 1994.
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