service tax form

This query is : Resolved

Deepanshu arora (Querist)
Follow

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.

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Mukesh Singh

Shakthi

manojkumarkk

Sagar Khakhiwala

ajay agrawal

Subscribe Now

service tax form

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

Article Assistant