I received profesion received with service tax but now i have refund taht fees, than can i adjsuted service tax agaisnt my another profession receipts?
Menu
service tax refund
Replies (5)
Your question is not clear but what I understood I m explaining that service tax input credit can take of those which you used for providing output service.
Dear Rajesh,
Have you refunded the Service Tax amount to the Customer? If so, you can adjust against other serivce tax amount in subsequent periods.
Thanks,
Ganesh
Yes, if you have refunded the entire bill amount with service tax.
If One wish to Adjust any kind of Service Tax paid Earlier in Subsequent Quaarter or in a Month the same details can be shown in the coloumn 4A. Service Tax, education cess and other amounts paid (to be filled by a person liable to pay service tax/Not to be filled by input service distributor) under the
|
(I) by adjustment of amount earlier paid in advance and adjusted in this period under rule 6 (1A). |
|
(II) by adjustment of excess amount paid earlier and adjustment in this period under Rule 6 (3) of ST Rules |
|
(III) By adjustment of excess amount paid earlier and adjustment in this period under Rule 6 (4A) of ST Rules |
which ever is applicable.
Recent Threads
- Partners Remuneration TDS
- Free Tool: Match Purchase Register with GSTR-2B in
- TDS : Builder - PAN No change
- Turnover limit for composition dealer in gst
- My client purchases Rs. 3 crores and his turnover
- Regarding CA foundation Exemption (Direct Entry Sc
- CFSS Scheme
- Transfer of ITC from individual to LLP
- Query of Goodwill
- Remuneration to Partners
Related Threads
CAclubindia
