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
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- ARCA LOGIN
- Rectification under processing even after 6 months cpc portal
- Gift to nri relatives resides in usa
- RCM and same line
- Closer of business and itc of capital goods
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
