Secvice tax excess paid
This query is : Resolved
15 October 2015
SIR
IN CASE WE HAVE PAID EXCESS SERVICE TAX FOR THE M/O SEPTEMBER THEN THE CLOSING BALANCE OF SERVICE TAX WILL BE SHOWN IN RETURN OR NOT LIKE SERVICE TAX CREDIT UNUTILISED
IN CASE WE HAVE PAID EXCESS SERVICE TAX FOR THE M/O SEPTEMBER THEN THE CLOSING BALANCE OF SERVICE TAX WILL BE SHOWN IN RETURN OR NOT LIKE SERVICE TAX CREDIT UNUTILISED
17 October 2015
Show it as advance payment in the return.
Message likes :
1 times
03 November 2015
SIR,
THANKS FOR YOUR REPLY BUT IF I WILL SHOW THIS AMOUNT IN ADVANCE PAYMENT THEN I WILL PUT FULL AMOUNT OF CHALLAN IN ADVANCE PAYMENT COLUMN WHERE IT WILL SHOW EXCESS AMOUNT.
THANKS FOR YOUR REPLY BUT IF I WILL SHOW THIS AMOUNT IN ADVANCE PAYMENT THEN I WILL PUT FULL AMOUNT OF CHALLAN IN ADVANCE PAYMENT COLUMN WHERE IT WILL SHOW EXCESS AMOUNT.
04 November 2015
No need of show full amount you can show part amount.
Message likes :
1 times
05 November 2015
SIR,
AS I AM SHOWING ONLY PART AMOUNT IT IS SHOWING CHALLAN DETAILS MISMATCH.
AS I AM SHOWING ONLY PART AMOUNT IT IS SHOWING CHALLAN DETAILS MISMATCH.
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