service tax
This query is : Resolved
05 December 2008
sir,
my query is whether excess payment of service tax in one registration and short payment of service tax in another registration in the same organistion is treated as a full payment of service tax.or
whether excess payment of service taxin one registration is to be adjusted in the another registration in the same unit.
my query is whether excess payment of service tax in one registration and short payment of service tax in another registration in the same organistion is treated as a full payment of service tax.or
whether excess payment of service taxin one registration is to be adjusted in the another registration in the same unit.
05 December 2008
please clarify ur query.
06 December 2008
NO it cant be adjusted. if the it is LTU unit then the credit can be transfer easily. but not in separate registration. further clarification u can mail me on tandon_himanshu@rediffmail.com
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 CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- ITR 4 and Bank transactions
- ITDS U/S.194T of Firm
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
