service tax paid

This query is : Resolved

vaishali (Querist)
Follow

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

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

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

Shyam Lal Naik (Expert)
Follow

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.

vaishali

vaishali (Querist)
Follow

18 July 2010 Thanks for your valuable and quick reply.

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

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

Akhila Ajayan

siddhesh satardekar

shreesh acharya

Amit Singh

Pushkar Nagda

Subscribe Now

service tax paid

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA