banner_ad

RE:service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 June 2010 Dear sir
we are a clearing & forwarding agents of petroleum company.we have deposited excess service tax in march 2009.we have adjusted that excess service tax in next quarter under rule 6(4a)of service tax.we have shown that adjustment in half yearly return but we failed to inform department within 15 days of adjustment.
Now,what are remedies before us,whether we have to deposit that adjusted amount along with interest or whether that adjustment was right.
Profile Image

CA.Hanumantha Reddy

Profile Image

CA.Hanumantha Reddy (Expert)
29 June 2010 That adjustment is right but make an intimation to the department so as to avoid further concequences. There may be any penalty would be under section 77
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details