How to carry forward excess service tax
This query is : Resolved
HEMANT SINGH
(Querist)
11 May 2016
DEAR SIR,
I AM PAID EXTRA SERVICE TAX HOW TO SHOW IN RETRUN CARRY FORWARD
I AM PAID EXTRA SERVICE TAX HOW TO SHOW IN RETRUN CARRY FORWARD
CA R SEETHARAMAN
(Expert)
11 May 2016
Show the amount actually paid in service tax paid column and file the return. This amount can be adjusted while filing the next half year return.
Rupesh Jain
(Expert)
13 May 2016
you can adj the excess ST in next return.......
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