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Exess amount paid
when I filed one servicetax return for the period of 12-13 oct- march.but he paid an excess amount of rs 2000 can I claim this amount to next period? then where I will show this excess amount in next return
Replies (5)
yes you can adjust this amt in next period. and you will have to write an application to comm. of s.tax intimating such adjustment.
In next period return which Coulmn will I show this exess amount?
In next period return which Coulmn will I show this exess amount. and you will have to write an application to comm. of s.tax intimating such adjustment.
You can adjust such excess payment against next period's liability u/Rule 6(3) of ST Rules,1994....but such excess can be adjusted only when the same is paid by any reason other than wrong interpretation of law,applicabillity of exemption notification...
@ vishak... i dont remember the column. please check it in your s.tax return.
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