service tax refund or credit
This query is : Resolved
Deepanshu arora
(Querist)
21 April 2009
can we claim excees service tax paid to deptt. as refund or we have to take credit of it in next quarter .
whatever excess service tax paid can be carried forward in subsequent financial year or not.
whatever excess service tax paid can be carried forward in subsequent financial year or not.
Madhukar N Hiregange
(Expert)
21 April 2009
Yes can be carried forward. It maybe shown as ST paid in advacne in the retruns.
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