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This query is : Resolved
23 October 2010
hii friends,
i have a query on service tax.i wanna file service tax return for april to sept,10. i have not paid anythning yet as my cenvat credit is higher than my payable amount excpet for the month of may. so now till sept i have so n so refund amount and for the month of may there is payable amount.
so my queary is whether i can set off may's liablity (including interest) with sept's refund...??
thanks in advance
i have a query on service tax.i wanna file service tax return for april to sept,10. i have not paid anythning yet as my cenvat credit is higher than my payable amount excpet for the month of may. so now till sept i have so n so refund amount and for the month of may there is payable amount.
so my queary is whether i can set off may's liablity (including interest) with sept's refund...??
thanks in advance
CA Navin Jain
(Expert)
23 October 2010
U CAN NOT DO IT, HENCE, yOU NEED TO PAY SERVICE TAX FOR THE MONTH OF MAY
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