Excess Service Tax paid on Output Service
This query is : Resolved
10 June 2011
Hi
I have paid excess service tax for the period April 2010 to Sept 2010.
Now may i claim or adjust against liability of service tax payable for the period of Oct 10 to March 2011.
As i have already filed return payable for the period oct to march 11.
If i can adjust under what section it comes?
How can i adjust excess paid against libility.
I have paid excess service tax for the period April 2010 to Sept 2010.
Now may i claim or adjust against liability of service tax payable for the period of Oct 10 to March 2011.
As i have already filed return payable for the period oct to march 11.
If i can adjust under what section it comes?
How can i adjust excess paid against libility.
11 June 2011
To give a correct answer it is relevant to know the amount which you have collected from the customers. what is service provided by you. What is the reason for payment of excess last but not the least what amount of service you have shown in the returns.
Provision governing applicable to service tax are in Central Excise Law
Free consutancy sureshjain.nj@gmail.com
Provision governing applicable to service tax are in Central Excise Law
Free consutancy sureshjain.nj@gmail.com
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....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- LTCG for Assmt year 26-27
- Tax liability on income of freelancer
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- 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
- Nomination of Bank for refund in itr 2
- 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
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
