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Excess payment to input service provider

This query is : Resolved 

29 November 2012 can excess payments of service tax to service provider be adjusted against subsequent payments to be made to the same service provider.

V.K.MEHTA

02 December 2012 It depends upon your service provider. if he is ready to accept less service tax for subsequent payments, then you should pay less. There is no penal implication on you



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