Swachh bharat cess - advance payment
This query is : Resolved
14 October 2016
Can anyone tell me if we are paid SBC amount excess in advance shall we take excess amount credit for next month.
for example
sbc payable - rs.100 (for Aug) & paid rs.120/- - excess amount rs.20/-
sbc payable - rs. 120 (for sept) & paid rs.100/- - excess credit brought frd from august rs.20/-
please confirm it is corrected or not
for example
sbc payable - rs.100 (for Aug) & paid rs.120/- - excess amount rs.20/-
sbc payable - rs. 120 (for sept) & paid rs.100/- - excess credit brought frd from august rs.20/-
please confirm it is corrected or not
14 October 2016
Dear nazneen,
generally sbc cannot be adjusted from any credit but yes u can adjust it from advance payment of sbc tax.
Hope your query is resolved
Kindly like if my response has helped you
Message likes :
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14 October 2016
Thank you sir, please tell me which section it is applicable
DA2 By adjustment of amount paid as SBC in advance under Rule 6(1A) of the ST Rules
DA3 By adjustment of excess amount paid earlier as SBC and adjusted, by taking credit of such excess SBC paid, in this period under Rule 6(3) of the ST Rules
DA4 By adjustment of excess amount paid earlier as SBC and adjusted in this period under Rule 6(4A) of the ST Rules
DA2 By adjustment of amount paid as SBC in advance under Rule 6(1A) of the ST Rules
DA3 By adjustment of excess amount paid earlier as SBC and adjusted, by taking credit of such excess SBC paid, in this period under Rule 6(3) of the ST Rules
DA4 By adjustment of excess amount paid earlier as SBC and adjusted in this period under Rule 6(4A) of the ST Rules
14 October 2016
Dear Nazneen,
use it under DA3
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