Excess service tax payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 December 2015 The company has paid excess payment for the month of Sept Rs. 1 lac approx. now for the payment of oct month can we adjust this excess amount paid.

Rule 6(3) says the payment can be adjusted with the sucessive month/ quarter.

since the month fall in first half year return. can we adjust the payment of sept month (falling in first half year return) against the service tax liability of oct month (falling in second half year return)

Is my understanding correct or we can adjust it against successive month irrespective of service tax return period.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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03 December 2015 We can adjust it against successive month irrespective of service tax return period.

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