service tax
This query is : Resolved
17 April 2010
If excess payment maid in service tax can it be adjusted with next time? in which section?
Thanks
Thanks
17 April 2010
Yes excess payment made in service tax can be adjusted next time. If proper balance carried forward in book & return .
kartik_somu
(Expert)
17 April 2010
agree
CMA Ramesh Krishnan
(Expert)
17 April 2010
please refer the Rule 6(4A) & (4B)for adjustment of excess paid service tax
CA Ravi Sisodia
(Expert)
17 April 2010
yes
kartik_somu
(Expert)
18 April 2010
agree
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