Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 May 2013
I RECEIVED A CREDIT NOTE IN JANUARY BUT FORGOT TO CONSIDER IT AND PAID SERVICE TAX.
SO HOW CAN I CLAIM THE EXCESS SERVICE TAX PAID BY ME.
WHAT IS THE AFFECT OF TDS AND SERVICE TAX
REVERT ASAP
SO HOW CAN I CLAIM THE EXCESS SERVICE TAX PAID BY ME.
WHAT IS THE AFFECT OF TDS AND SERVICE TAX
REVERT ASAP
16 May 2013
1. revised the service tax return and show excess tax paid.
2. adjust the excess paid amount in next return.
2. adjust the excess paid amount in next return.
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