Excess payment of service tax in return
This query is : Resolved
13 April 2015
Sir,
I have paid excess payment of Service Tax for the period October 14 to December 14 where should i present the amount of Service Tax in Return?
Kindly Reply as i have to file the return for the period October 14 to March 15
Regards,
Rakesh Patekar.
IPCC Student
I have paid excess payment of Service Tax for the period October 14 to December 14 where should i present the amount of Service Tax in Return?
Kindly Reply as i have to file the return for the period October 14 to March 15
Regards,
Rakesh Patekar.
IPCC Student
13 April 2015
You have to fill only the challan paid details.
Excess payment adjustment you have to do it in the next return.
Excess payment adjustment you have to do it in the next return.
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