Excess Payment of service tax
This query is : Resolved
Singhdipak
(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 ?
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.
Look forward to more opinion.
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.
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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