banner_ad

Adjustment of excess paid service tax

Service Tax (Legacy) 261 views 1 replies

Dear Experts,

My company has wrongly paid the service tax twice for security / detective agency service under reverse charge including interest on 25th October 2016, for the month of July 2016. It is not shown in first half year return. Return for the period of Oct-March is not filed. How can i adjust the excess paid amount?. Can i use it for paying April 2017 service tax ?

Thanks

Jerry

Replies (1)

u can resverve  your credit but if not fill return no use 

penality too much in service tax if return fill late 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details