Menu
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.
Replies (1)
In ST-3, THERE IS A COLUMN REAGRDING ADVANCE SERVICE TA. PAYMENT WHICH CAN BE ADJUSTED UNDER RULE 6(3) OF SERVICE TAX RULES
Recent Topic
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
