How to adjust excess paid tax
This query is : Resolved
24 November 2008
Can we adjust excess tax paid in one month while paying tax for another month
24 November 2008
which tax if it is service tax/vat tax it is allowable
24 November 2008
Further, TDS also allowable.
25 November 2008
Which tax you are talking about. If it is service tax or VAT its ok to adjust
15 December 2008
its service tax and i heard maximum rs 1 lac we can adjust against liablity of next month
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Chemical and Appratus
- Query regarding table 17 of GSTR9
- TDS deduction requirement
- Pre-deposit @20%- appeal proceedings
- Rebate u/s 87a on STCG / LTCG - New tax regime
- REGARDING GST LIABILITY AND ITR TYPE
- Appeals pending - time limit
- Need to revise return for a.y. 2023-24 and 2020-21
- TDS CORRECTION SHEET FY 2023-24
- RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE
- RCM liability short paid off how to report in 9C-reply urgenly
- GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
- FD SECURITY DEPOSIT REDEMPTION.
- ITC claimed on wrongInvoice
- Table 12 of GSTR9C-FY 2023-24
- Loan by an NBFC Company to another Company with Common Directors
- Query regarding on GST
- Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
