excess service tax paid
This query is : Resolved
04 November 2008
We have paid service tax in excess for particular month. whether the same can be adjusted in next month or we have to file refund claim.
Please answer in both the scenario one we have filed the half yearly return and second we have not filed half yearly return
Please answer in both the scenario one we have filed the half yearly return and second we have not filed half yearly return
04 November 2008
As per rule 6(4A)of Service Tax Rules,1994 the excess service tax paid to the government in a month can be adjusted against the next month's tax payment subject to the satisfaction of the conditions mentioned in sub rule 4B.
The second part of your query is not understood by me and hence it is left open.
The second part of your query is not understood by me and hence it is left open.
05 November 2008
My second part of querryis:
If suppose i have paid excess service tax in the month of april and detail of bills comes in october. then these two month fall in two half yearly return. as only in october i came to know the exact liabiltiy of the april.whether i can adjust the same in the month of october.
If suppose i have paid excess service tax in the month of april and detail of bills comes in october. then these two month fall in two half yearly return. as only in october i came to know the exact liabiltiy of the april.whether i can adjust the same in the month of october.
06 November 2008
Pls reply
21 July 2024
Yes, you can adjust the excess service tax paid in April against your liability for October once you have received the details of bills.
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
