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Payment of service tax under wrong head

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 October 2016 SBC & KKC of Promotional income has been deposited under SBC & KKC of Works contract. Can it be set off against one another???
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 October 2016 Yes it can be set off while filing the return.

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