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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS applicability in case of software payments to a foreign company
- Tax on Goodwill on LLP
- Registration of Articleship
- Procedure to surrender export incentive
- Reverse charge on commercial property
- Capital gains -1
- Clarification on Cost of Acquisition and Capital Gains Tax Treatment for Tata Chemicals
- Income Tax Slab Rate and 87A Rebate
- 26Q TDS UTILITY IN NSDL TIN LATEST UTILITY DOWNLOAD LINK
- INCOME TAX SAVINGS PLAN FOR NEW REGIME FY 2025-26 (MAN/WOMAN)
- TDS ON OTA Commission
- GST INVOICE RAISED BY THE FRADULENT COMPANY WITHOUT THE KNOWLEDGE OF THE OTHER PARTY
- First Auditor was not appointed till 9 months
- Doing Jobworks eway bill is mandatory or not
- Filing of forms on MCA portal for allotment of shares for a new company
- RCM Reconciliation Excel Sheets Format
- Goodwill realeted
- Revision under Section 264 in The Income Tax Act, 1961
- Trial balance matching
- Drafting Grounds of Appeal under Service Tax
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
