service tax form
This query is : Resolved
Deepanshu arora
(Querist)
21 April 2009
we have paid excess service tax in 3rd n 4th quarters for the financial year ending 2008-09.
we din't adjust 3rd quarter excess in 4th Q
now we submitting return, now in return there is no column for claimin refund or to carried forward it in subsequent financial year.
plz help so that i can either claim refund or carried forward n take credit of it.
also send me procedure of anyone whatever passible.
we din't adjust 3rd quarter excess in 4th Q
now we submitting return, now in return there is no column for claimin refund or to carried forward it in subsequent financial year.
plz help so that i can either claim refund or carried forward n take credit of it.
also send me procedure of anyone whatever passible.
Madhukar N Hiregange
(Expert)
21 April 2009
Indicate in the covering letter to the retrun that there is an excess which wouldbe adjusted in the subsequent moinths payments.
In the subsequent month indicate the earlier GAR-7 number.
In the subsequent month indicate the earlier GAR-7 number.
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