Excess service tax taken & deposit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 July 2013
service tax charge on rent but property tax not deducted from that. now how we can get back that excess service tax paid.
27 July 2013
The property taxes paid,if not adjusted, can be adjusted while remitting next month output service tax on rent.
31 July 2013
If the original return has been submitted in time then the return can be revised and also the advise as given by the expert can be utilised.
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