service tax refund

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

which ever is applicable.

____________

shreeharipriya nayak

 https://www.puffimgroups.com