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Service tax liability

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Querist : Anonymous

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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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 October 2014 You can adjust that two months cr bal.
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Rupesh Jain

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Rupesh Jain (Expert)
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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