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payment of service tax on service tax


08 April 2015 one of my client,had charged service tax on service tax mistakenly.
so excess amount has been paid.
please help me,how to adjust excess payment of service tax .
and how to show its effect in books and in service tax return.

03 June 2015 one of my client,had charged service tax on service tax mistakenly. so excess amount has been paid. please help me,how to adjust excess payment of service tax . and how to show its effect in books and in service tax return.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=964449



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