Service tax liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 October 2014
Dear Experts,
If i have service tax cr. bal. in two consecutive months(July & Aug.) but in next mth (Sep.) i have s.tax dr. bal. so can i adjust the dr. bal. for that two previous months cr bal. or not?
Thnx in advance
If i have service tax cr. bal. in two consecutive months(July & Aug.) but in next mth (Sep.) i have s.tax dr. bal. so can i adjust the dr. bal. for that two previous months cr bal. or not?
Thnx in advance
07 October 2014
You can adjust that two months cr bal.
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07 October 2014
you are paying the tax monthly then you have to pay the same and dr. bal will adjust with next month liability.
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