Excess paymnet of service tax
This query is : Resolved
ATUL GUPTA
(Querist)
08 August 2013
can anybody tell me it is possible to adjust the excess amount paid in a particular month and also not consider the CENVAT cerdit so can we take cerdit for next month in case of PVT LTD Company case.
09 August 2013
Hi
Pl refer: https://taxindia.pz10.com/2013/06/how-to-adjust-excess-service-tax-payment.html
Pl revert if you have further qeury.
rg//vaibhav
Pl refer: https://taxindia.pz10.com/2013/06/how-to-adjust-excess-service-tax-payment.html
Pl revert if you have further qeury.
rg//vaibhav
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
- Gst credit note by supplier
- GST on reimbursement of expenses
- Query on effect of registration of property
- Missed uploading GST Invoice
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
