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Excess payment of edu cess and shec

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 October 2014 We have paid Excess Edu cess and SHEC of Service Tax in the month of may and adjusted in the month of June. How to show this in the ST Return.

Please reply urgently.

Thanks
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
17 October 2014 it will be shown as advance payment....

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