Service tax
This query is : Resolved
amit lalwani
(Querist)
05 December 2012
a pvt ltd company while invoicing their party had included service tax amount in the value.
now at the time of payment they calulated again service tax on the above gross amount and paid the service tax.what are the onsequences and does it amount to excess payment
What is the Time Period for the adjustment to be done,as this transaction took place in april2012,with respect to due date 5th of may 2012. so,can the co exercise the option to adjust in the month of december liability,.............
now at the time of payment they calulated again service tax on the above gross amount and paid the service tax.what are the onsequences and does it amount to excess payment
What is the Time Period for the adjustment to be done,as this transaction took place in april2012,with respect to due date 5th of may 2012. so,can the co exercise the option to adjust in the month of december liability,.............
05 December 2012
Hi
This is excess payment & same can be adjusted in next month.
Thanks//Vaibhav
This is excess payment & same can be adjusted in next month.
Thanks//Vaibhav
Message likes :
1 times
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
