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Service tax on cancellation of flat
ONE OF MY CLIENT COLLECTED THE SERVICE TAX FROM BUYER OF FLAT AND SAME IS DEPOSITED ACCORDINGLY AND RETURN IS ALREADY FILED. NOW THE BUYER HAVE CANCELLED THE FLAT AND SERVICE TAX IS REFUNDED TO HIM. HOW TO CLAIM CREDIT OF EXCESS SERVICE TAX PAID IN RETUNS
Replies (1)
Revise the return, and claim the excess tax paid as credits. The same can be adjusted in next month/quarter.
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