My Query is, suppose I make an excess payment of interest on service tax (Manpower) Rs 25000 on Oct (no interest liabilty in oct) & on the next month ie. Nov there is an another liability of interest on Service Tax (Manpower) Rs 10000. And further no interest liability are there.
Can u provide me the treatment of Setoff of excess payment of Interest on Service Tax (Manpower).
Or
If the above Rs.10000 is adjusted through excess payment of interst than how the remaining Rs.15000 to be Setoff.
Sir,
If you deposited excess interest on Head of Panpower or if you do not want to adjusted the same amount. In this case you can applied to Refund same amt. in the said DEpt.
If you want to adjusted this amt to further month.
Both are option applicable.
A R JADHAV AND ASSOCIATES
Mumbai
CA Inter
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BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
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