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exces st

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(Querist)
16 April 2009 Sir

Education cess deposited in excess at what Sl No. I have to mention this advance amount of edu.cess in service tax return.
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CA CS CMA Srinivasan N

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CA CS CMA Srinivasan N (Expert)
16 April 2009 Hi
Yes you can adjust the amount provided it is in the same financial year..
you have to mention in the Eductaion cess column.
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Manmohan ACA, CS

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Manmohan ACA, CS (Expert)
16 April 2009 Yes, it can be adjusted
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CA.Hanumantha Reddy

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CA.Hanumantha Reddy (Expert)
16 April 2009 Excess paid amount can be adjusted as per Rule 6(3) of ST Rules, 1994.
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CA.Hanumantha Reddy

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CA.Hanumantha Reddy (Expert)
30 April 2009 and itimate to the ST Office within 15 days from the date of such adjustment.

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