excess service tax paid
This query is : Resolved
22 April 2017
Dear Sir,
How to take credit of excess service tax paid in previous half year in current half year?
Please explain it where such amount needs to be mentioned in service tax return.
Guest
Guest
(Expert)
22 April 2017
There is one row in ST return which states adjustment under rule 6(4A).So such excess payment which is to be adjusted is to be shown there.
22 April 2017
But Sir if I paid excess service tax in previous half year then where do I need to mention such excess amount in service tax return of previous half year
Guest
Guest
(Expert)
22 April 2017
When you have filed the return for previous half you must have received the message while validating that excess ST is paid and you must have filed the return accepting the same.So there is no need to show separately such excess in previous return.
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