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
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
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
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