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set off is possible

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 April 2016 excess paid service tax can be adjusted against Reverse charge tax liability, whether it is possible to set off.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 April 2016 Excess paid service tax can be adjusted against reverse charge liability.
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Amol S Joglekar

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Amol S Joglekar (Expert)
29 April 2016 yes. it can be very well adjusted against reverse charge
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Rupesh Jain

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Rupesh Jain (Expert)
02 May 2016 Before adjustment pls see the service head in which you deposit the tax and service against adj. the service.

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