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



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries