Urgently anybody can tell me if i paid service tax in Oct excess of what is payable then how i can adjust same in next month while online filing Service Tax Retrun
arunvelani (Part Time Practice cum Full Time Job) (83 Points)
21 April 2011Urgently anybody can tell me if i paid service tax in Oct excess of what is payable then how i can adjust same in next month while online filing Service Tax Retrun
Pankaj Arora
(Learner)
(3134 Points)
Replied 21 April 2011
You have to first inform to central excise superintendent at the time of deposit excess service tax within 15 days .. and same you have to show in column 4a I(a) (iia)
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