Excess Service tax paid
This query is : Resolved
Ronak Dharnidharka
(Querist)
22 October 2009
Due to mistake in calculation we have paid excess amount of Service tax in Q2.
i just wanna know while filing the half yearly can i take the credit of excess amount paid and can i make a set off, of the said amount in next quarter, and if yes than whether it is mandatory to show the credit amount separately in the ST 3 form cause i didnt found a separate place to show the necessary calculation in the return form
Thanks.
i just wanna know while filing the half yearly can i take the credit of excess amount paid and can i make a set off, of the said amount in next quarter, and if yes than whether it is mandatory to show the credit amount separately in the ST 3 form cause i didnt found a separate place to show the necessary calculation in the return form
Thanks.
ANIL JANGID
(Expert)
25 October 2009
Yes you can take credit of excess service tex paid,But you give the detail of adjustment of excees service tex paid to your juriction superintendent central excise/service tex.
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