excess service tax paid
This query is : Resolved
YOGESH GUPTA
(Querist)
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.
YOGESH GUPTA
(Querist)
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.
YOGESH GUPTA
(Querist)
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
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
