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Excess Payment of service tax

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(Querist)
10 June 2008 my query is that is excess service tax payment against a particular service is adjusted against the same service/ other service can be adjusted ? if it is what is the process ?
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
10 June 2008 Inter service adjustment is not possible. Excess payment of ST can be adjusted with ST payable in the next month/qtr as applicable.

Look forward to more opinion.
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Ajay Gumbar

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Ajay Gumbar (Expert)
16 June 2008 Hi,

Inter service adjustment is possible. Neither Rule 6(3)nor rule 6(1A) nor rule 6(4A) restricts inter service adjustments. Please note that these are the only three rules/ subrules which provide for adjustment of excess payment of service tax.

Regards,

Ajay Gumbar.
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