I want to know 2 things...
1. If a company raises an invoice(inclusive of service tax) and sebsequently reverses it how the same has to be adjusted in service tax returns
2. Also if the company (by oversight) paid excess service tax then where it has to adjusted. Can this excess amount be carried forward to next quarter.???
Khushbu Jaiswal
(CA Finalist)
(528 Points)
Replied 09 April 2013
Yes u can carry forward your excess service tax paid to nest Service tax Return of same financial year.
Sumit Grover
(Chartered Accountant )
(3652 Points)
Replied 09 April 2013
Rule 6 of Service tax Rules, 1994
Harsha
(Chartered Accountant CS (Final))
(227 Points)
Replied 09 April 2013
Kindly mention the same in row no. D4 of paid sheet where there is specifically provided for this.
PMA Nooruddin
(M.Com, Finance Manager)
(422 Points)
Replied 10 April 2013
One More Thing you can do is File the Service Tax Returns (ST 3) to claim the excess service tax Paid
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