Adjustment of excess service tax paid
This query is : Resolved
04 January 2014
we paid excess service tax of under code-00440366 (Business Supports) on dated 4/7/2013 can we adjust this excess amount under the code-00440406 (Renting of immovable property) for the month of dec-13.
please reply as early as pssible
please reply as early as pssible
06 January 2014
yes it is possible.
please refer
https://www.caclubindia.com/experts/payment-under-wrong-code--1488314.asp#.UsmpzmCIrMw
please refer
https://www.caclubindia.com/experts/payment-under-wrong-code--1488314.asp#.UsmpzmCIrMw
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
