Dear All,
If I paid excess challan amount on service tax on Service tax, Can I utilise this amount to Service tax on service charges or service tax on transporter.
Thnx
Menu
Service tax challan utilisation
Replies (1)
Sir,
If you have been excess deposit service tax then you can also utilized the excess same service and also utilized the Ed. cess & S & H Ed. Cess, if paid excess but utilized the same services. You cannot utilize the other services.
If you having any queries in this regard plz forward the same.
Recent Topic
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
Related Topics
CAclubindia
