Payment of service tax by mistake in st-3
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 April 2016
Hello Everyone,
I paid service tax of Q2 in Oct 2015 and for Q3 in Jan 2016. Later on I came to know that the service is exempted. There is no other service during the year. Hence no liability of service tax.
So I want to know where I should show it in my service tax returns. As advance in Q3 - Q4 return. or no action in current year. Show it in advance when the liability arises.
I paid service tax of Q2 in Oct 2015 and for Q3 in Jan 2016. Later on I came to know that the service is exempted. There is no other service during the year. Hence no liability of service tax.
So I want to know where I should show it in my service tax returns. As advance in Q3 - Q4 return. or no action in current year. Show it in advance when the liability arises.
29 April 2016
Show it as advance in Q3-Q4 return.
02 May 2016
you can show service tax as advance. and make adj. in future.
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