excess st
This query is : Resolved
04 April 2009
inadvertantly I have deposited 9000/- excess amount with service tax department, How can I adjust it now. and how to show in return.
04 April 2009
You can adjust the excess payment for the subsequent period.
The maximum adjustment permissible is 1 lac per month / quarter
While filing your ST3 return reflect this payment as advance payment
The maximum adjustment permissible is 1 lac per month / quarter
While filing your ST3 return reflect this payment as advance payment
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