Service tax
This query is : Resolved
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
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