Excess Payment of service tax
This query is : Resolved
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 ?
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
