exces st
This query is : Resolved
16 April 2009
Sir
Education cess deposited in excess at what Sl No. I have to mention this advance amount of edu.cess in service tax return.
Education cess deposited in excess at what Sl No. I have to mention this advance amount of edu.cess in service tax return.
16 April 2009
Hi
Yes you can adjust the amount provided it is in the same financial year..
you have to mention in the Eductaion cess column.
Yes you can adjust the amount provided it is in the same financial year..
you have to mention in the Eductaion cess column.
16 April 2009
Yes, it can be adjusted
16 April 2009
Excess paid amount can be adjusted as per Rule 6(3) of ST Rules, 1994.
30 April 2009
and itimate to the ST Office within 15 days from the date of such adjustment.
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