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 Topics :
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
Related Topics :
CAclubindia
