Wrongly excess payment made
This query is : Resolved
16 August 2013
In December my service tax liability amount Rs.95974/- (i.e. 93178+1864+932) but by mistake the higer cess amount is entered excess by Rs.95042/- and total payment deducted from bank of Rs.191016/- (i.e.93178+1864+95974). My Query is what is the treatment of excess payment of tax in service tax return. Can i adjust this excess amount in my next month of service tax liability.
17 August 2013
You can carry forward and adjust the excess payment in next return
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