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.
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
CAclubindia
