Exess sevicetax piad from own hand

vishak (accounts) (488 Points)

08 November 2015  
one of my client he take registration from service tax in last November. and collected service tax after registration. his service is maintenance or repair service he have not proper record for service tax collection. he is a sole proprietor . but he deposited full month service tax . means service tax of that whole November . my dout is can he claim in p&l account the excess paid amount as an expense ?