Set off of excess serevice tax paid
This query is : Resolved
04 September 2013
Dear All
We had made excess payment of service tax in may 13. Now in August there is service tax payable. Can we take set off the excess serivce tax paid agst the service tax payable of aug ..
Thank you
We had made excess payment of service tax in may 13. Now in August there is service tax payable. Can we take set off the excess serivce tax paid agst the service tax payable of aug ..
Thank you
05 September 2013
Yes. The excess amount paid in the previous period can be adjusted in the current month due. Show the excess amount in the correct column of the ST-3 Return.
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