Hi,
We have deposited excess Service tax on Rent a Cab (Reverse charges). We have deposited 100% instead of 40%.
Also we have filled the return for this period (Oct13 to Mar14).
Please confirm can we adjust this amount or not.
Hi,
We have deposited excess Service tax on Rent a Cab (Reverse charges). We have deposited 100% instead of 40%.
Also we have filled the return for this period (Oct13 to Mar14).
Please confirm can we adjust this amount or not.