Query on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 March 2016
In second last quarter we had a sales on which rs 30000 was paid as service tax but in last quarter we had a sales return for the same so in last quarter while paying service tax can we set off?
28 March 2016
You have to set-off the sales return with the sales invoiced in the third quarter itself, since the return for second half has not yet been filed. The resultant excess tax paid in the third quarter can be set off against the tax payable in the fourth quarter.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
31 March 2016
thanks alot sir for reply
08 April 2016
You are most welcome. Glaad to have been of help.
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