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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
