re:service tax

This query is : Resolved

gurru (Querist)
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13 October 2009 we are a firm of C&F agent & distributor of petroleum products.we have made excess sevice tax pyt of RS 27000 in FY ending march 2009. i want to whether we can adjust that amt in return of service tax. we have already adjusted that amt in quarterly payment of service tax but we forget to inform commissioner of service tax within 15 days. what are remedies before us.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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13 October 2009 Hi,

What I feel you can pay the adjusted amount ( earlier against liability of service tax) with interest and then adjust the same with dues for Sept'09 and inform the Commisioner.You can show the same in last 6 months' return.

i.e. to make the adjustment with current dues

If for sept there is no due or already paid then you have to wait for adjustment against future dues and have to shown in ur next return.