Excess payment of service tax
This query is : Resolved
30 May 2015
My client has excess paid service tax for the month of March, 2015 and they want to carry forward the same to the next period. How should I reflect the excess payment in the Service Tax return to be file for half year ended March, 2015?
30 May 2015
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4. Amount of service tax paid in advance under sub-rule(1A) of rule 6.
4. Amount of service tax paid in advance under sub-rule(1A) of rule 6.
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01 June 2015
Sir, thank you for your response. The problem is that they have paid through a single challan of about Rs. 30 Lacs, out of which about 20 Lacs is actual liability and about 10 Lacs is to be carried forward. How to bifurcate the same?
01 June 2015
Enter the challan No and date in both the places but against the challan enter 10 lacs under advances and balance 20 lacs under tax paid.
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