Easy Office
LCI Learning

Excess service tax taken & deposit

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 July 2013 service tax charge on rent but property tax not deducted from that. now how we can get back that excess service tax paid.

27 July 2013 The property taxes paid,if not adjusted, can be adjusted while remitting next month output service tax on rent.

31 July 2013 If the original return has been submitted in time then the return can be revised and also the advise as given by the expert can be utilised.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query