Excess payment of service tax
This query is : Resolved
02 May 2011
what is the procedure to adjust the excess amount of service tax paid in the past on account of wrong calculation.
Please also clarify about disclosures in the ST-3 that will be filed later.
Please also clarify about disclosures in the ST-3 that will be filed later.
02 May 2011
you can adjust it in the further payment of service tax u/r 6(4A) subject to rule 6(4B0 and can be shown in ST-3 in part 4A.
Message likes :
1 times
02 May 2011
Dear Member adjustment is possible u/r (4A), the same can disclose in ST-3 in part 4A under "Service Tax paid [Rule
6(4A)]". After disclosing same thing in STreturn, the details and reasons for such adjustment shall be intimated to the jurisdictional Superintendent of Central Excise within a period of fifteen days from the date of such adjustment
6(4A)]". After disclosing same thing in STreturn, the details and reasons for such adjustment shall be intimated to the jurisdictional Superintendent of Central Excise within a period of fifteen days from the date of such adjustment
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
