service tax paid
This query is : Resolved
08 July 2010
pl guide us on the following issue
we have paid service tax in oct 07 and not taken the same in the return .
can we adjust the same now or revised the earlier return
thx
we have paid service tax in oct 07 and not taken the same in the return .
can we adjust the same now or revised the earlier return
thx
CMA Ramesh Krishnan
(Expert)
08 July 2010
Revised return not possible because time limit to revise the return in 90 days from the orginal return date. so please make offical initimation regarding this to the department and as per instructions of department you can adjust
Shyam Lal Naik
(Expert)
08 July 2010
Adjustment is not possible. Any excess payment of tax can be adjusted in the next period(Month/Quarter) only subject to monetary limitation. The department needs to be intimated of such adjustment as well.
Further refund claim is also not possible as the matter is time barred by now.
Further refund claim is also not possible as the matter is time barred by now.
18 July 2010
Thanks for your valuable and quick reply.
thanks a lot
regards
vaishali
thanks a lot
regards
vaishali
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Appointment of Auditor By Form ADT-1
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Movement of goods by packers and movers - type of sale - Reg.
- ARCA LOGIN
- RCM and same line
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
