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(Querist)
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
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CA Navin Jain

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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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