MY COMPANY HAS DEPOSITED EXCESS SERVICE TAX FOR THE MONTH JUN 2012, THEY HAVE A LIABILITY TO DEDUCT SERVICE TAX UNDER THE REVERSE CHARGE SCHEME WEF 01.07.2012. CAN THE EXCESS SERVICE TAX DEPOSITED BE ADJUSTED AGAINST SERRVICE TAX LIABILITY UNDER THE REVERSE CHARGE SCHEME?
YOUR REPLIES WILL BE OF GREAT HELP.
Yes it can be. You need to claim the same in your return for service tax.
O P Bagla & Co LLP
New Delhi
CA Inter
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VIKAS VERMA & CO
New Delhi
Others
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Interactive Media Pvt Ltd.
New Delhi
CA Inter
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CAclubindia
