excess service tax paid
This query is : Resolved
30 March 2009
we have paid service tax @ 12.36 % instead of 10.30 % for the month of march.
However we are going to receive payment @ 10.30%.
So my question is whether i can take credit of excess service tax paid in next month.
Please answer.
Thanks
However we are going to receive payment @ 10.30%.
So my question is whether i can take credit of excess service tax paid in next month.
Please answer.
Thanks
30 March 2009
Yes, You can.
30 March 2009
Yes, You can.
31 March 2009
There is no provision of self credit.
The service tax excess paid can be adjusted subsequently against your future liability.
The adjustment is restricted to 1 lac.for a quarter / month as applicable.
The service tax excess paid can be adjusted subsequently against your future liability.
The adjustment is restricted to 1 lac.for a quarter / month as applicable.
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