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Adjustment of Service Tax

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29 April 2009 1.)Can service tax excess paid in cash during the preceeding month be adjusted against interest payable for the suceeding month

2.) What is the procedure for adjusting the excess service tax paid in cash against the service tax liability of the following month
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
29 April 2009 Yes it can be adjusted in first case.
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
29 April 2009 Yes it can be adjusted in first case.
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CA.Hanumantha Reddy

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CA.Hanumantha Reddy (Expert)
30 April 2009 Just adjust the excess amount in subsequent moth (s) and the details and reasons for such adjustment shall be intimated to the ST Office within a period of 15 days from the date of such adjustment.

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