Excess payment of service tax
This query is : Resolved
02 May 2011
what is the procedure to adjust the excess amount of service tax paid in the past on account of wrong calculation.
Please also clarify about disclosures in the ST-3 that will be filed later.
Please also clarify about disclosures in the ST-3 that will be filed later.
02 May 2011
you can adjust it in the further payment of service tax u/r 6(4A) subject to rule 6(4B0 and can be shown in ST-3 in part 4A.
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02 May 2011
Dear Member adjustment is possible u/r (4A), the same can disclose in ST-3 in part 4A under "Service Tax paid [Rule
6(4A)]". After disclosing same thing in STreturn, the details and reasons for such adjustment shall be intimated to the jurisdictional Superintendent of Central Excise within a period of fifteen days from the date of such adjustment
6(4A)]". After disclosing same thing in STreturn, the details and reasons for such adjustment shall be intimated to the jurisdictional Superintendent of Central Excise within a period of fifteen days from the date of such adjustment
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