Excees payment of service tax under reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 February 2017
Dear Sir,
By mistake we have paid Rs 238000/- excess payment under reverse charge... how we can adjust the same.
kindly reply asap.
By mistake we have paid Rs 238000/- excess payment under reverse charge... how we can adjust the same.
kindly reply asap.
16 February 2017
Adjust the amount in next payment.
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
- Households luggage
- TDS 194IB FY 2025-2026
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- CSR Impact Assessment
- Capital contribution of Land into SPV for Specific project attracts Income Tax & why ?
- Guidance Required for Opening Bank Account for Russian Company’s Branch Office in India
- Re-entering the work force
- COP and Employment with CA Firm
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- GIFT OF LAND BY TRUST
- GST ON FOREIGN CLIENT
- GST on Fresh Juice Center(Sugarcane)
- Cloud service
- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
