Excess Service Tax Paid For March-08
This query is : Resolved
16 April 2008
Dear Sir,
if i have deposited excess Service tax amount
in march-08(F.y 07-08).
can i adjust excess amount with april-08(F.y 08-09)
if i have deposited excess Service tax amount
in march-08(F.y 07-08).
can i adjust excess amount with april-08(F.y 08-09)
19 April 2008
Yes Very much
The recent union budget has clarified the position that such amount paid in excess can be adjusted, also there is a provision in the half yearly returs ST3 for such adjustments carried out,
So its official , nothing to worry.
Should you need more information on this write back to associatedm@gmail.com
The recent union budget has clarified the position that such amount paid in excess can be adjusted, also there is a provision in the half yearly returs ST3 for such adjustments carried out,
So its official , nothing to worry.
Should you need more information on this write back to associatedm@gmail.com
19 April 2008
if i have deposited excess service tax amount in march-08 (F.y 2007-08) can i adjust this excess amount in april-08 (F.y 2008-09)at time of depositing monthly service tax and financial year has closed.
Thanks & regards
Ravinder Rawat
Thanks & regards
Ravinder Rawat
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- LIC maturity claim whether taxable
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
