Service tax credit and excess paid
This query is : Resolved
Dipul mehta
(Querist)
10 October 2014
Dear Sir,
1)plz advised service tax credit were to show in the return as i m service receiver and paid under reverse charge, so, in my service tax return how i show input which i paid under reverse charge....
2)Plz advised... we paid excess service tax by mistake how should we adjust it now... can it be nesserry to adjust in succeding month ... can any other option prevail???
1)plz advised service tax credit were to show in the return as i m service receiver and paid under reverse charge, so, in my service tax return how i show input which i paid under reverse charge....
2)Plz advised... we paid excess service tax by mistake how should we adjust it now... can it be nesserry to adjust in succeding month ... can any other option prevail???
CA CHIRAG DOSHI
(Expert)
10 October 2014
in st-3 box input credit taken and utilized
excess payment can be c/f to next return and adjusted against service tax liab
excess payment can be c/f to next return and adjusted against service tax liab
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