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Adjustment of advance payment of service tax
sir we have paid Rs. 3090.09 as Advance service tax in 2014-15 but not adjusted it with output service tax liability of 2015-16 and on 31.3.2016 Output service Tax liability is Rs 888542.80 and in 2016-17 Input service tax is 10,57,406.69 and out put Liability is 13,02,875.48 & we paid service tax 6,10,500. so please some one tell that can we adjust the advance (2014-15) payment of service tax with 2016-17 service tax liability.
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In ST-3, THERE IS A COLUMN REAGRDING ADVANCE SERVICE TA. PAYMENT WHICH CAN BE ADJUSTED UNDER RULE 6(3) OF SERVICE TAX RULES
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