can anybody tell me that how advance payment of service tax is shown in return?can excess payment of S.Tax is refundable when firm is to de closed???
Menu
service tax
Replies (2)
Hi Mukesh,
In Service Tax Legislation, advance and excess payment has different meanings all together.
If you have paid in advance under rule 6 (1A) of Service Tax Rules, 1994 then show your details under point No. 4 monthwise and with challan details.
If you have paid excess under rule 6(4A) of Service Tax Rules, 1994 then show your payment under point 4A - I - (a) - (i) "in cash".
If you have closed you firm better go for refund of your excess amount paid as in future now you were not able to adjust it.
Warm Regards.
thankyou gautam
Recent Topics :
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
Related Topics :
CAclubindia
