Advance paid adjustment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 November 2012
Dear Sir
i have excess deposit of service tax in a month can i taken the credit for these advance paid service tax in next month please provided the ruels and section
i have excess deposit of service tax in a month can i taken the credit for these advance paid service tax in next month please provided the ruels and section
10 November 2012
Yes You can as per rule 6 of service tax rules,1994
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 November 2012
rules 6(3) or 6(4A)
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