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Adjustment of service tax excess deducted

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(Querist)
04 September 2014 Can ST excess deposited under reverce charge under Works contract category in last year ( 2013-14) can be adjusted in C.Y. (2014-15). The contract is still going on and contractor is issuing running bills.
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Annu Agarwal

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Annu Agarwal (Expert)
04 September 2014 Yes excess service tax paid last year under reverse charge can be adjusted with the C.Y reverse charge liability.

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