How to show excess payment in return ?
This query is : Resolved
16 August 2013
Sir,one of our client paid excess service tax of Rs.6000/- during period of Jan-March 13.Now,I have show this excess payment in Oct-Mar 13 return.So. where to show such excess payment in return so that set off can be taken next year?? Plz guide me.
17 August 2013
Have to show in paid column and in next return claim as carry forward
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17 August 2013
Thnx a lot sir..
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