Set-off of service tax paid
This query is : Resolved
08 November 2014
Hello All
A Pvt Ltd. company paid service tax in excess of Rs 70,000/- in Tour operator code. However he has a liability to pay Rs 100000/- in Air Ticketing. So my question is can I set off the above two payment & paid balance of Rs 30,000 (100000 - 70000).
A Pvt Ltd. company paid service tax in excess of Rs 70,000/- in Tour operator code. However he has a liability to pay Rs 100000/- in Air Ticketing. So my question is can I set off the above two payment & paid balance of Rs 30,000 (100000 - 70000).
08 November 2014
You can do, since while entering payment details in service tax return, challan details are not entered with service code, also there is a case law for payment under wrong service code.
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