Excess payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 May 2013 Our is a Partnership Firm. During the quarters July-Sept 12 and Oct-Dec 12 we made excess payment of service tax. To adjust this excess payment we have not paid any service tax for the quarter Jan-Mar 13 quarter. Still there is excess payment.
I want to know whether this set off is allowed and can we adjust the excess in Apr-June 13 quarter ?

CA Kapil Verma

CA Kapil Verma (Expert)
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30 May 2013 Read out following links

http://www.taxindiaonline.com/RC2/inside2.php3?filename=bnews_detail.php3&newsid=9689

https://www.caclubindia.com/experts/excess-service-tax-paid-1241574.asp