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.
CAclubindia
