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Service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 May 2013 I RAISED A BILL IN DECEMBER AND HAVE PAID SERVICE TAX. THE BILL GOT CANCELLED IN JANUARY BUT I FORGOT TO ADJUST THE CREDIT NOTE AGAINST SERVICE TAX LIABILITY OF JANUARY AND FEBRUARY SO CAN I ADJUST IT AGAINST SERVICE TAX LIABILITY OF MARCH.

REVERT ASAP
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CMA KRISHNA GUPTA

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CMA KRISHNA GUPTA (Expert)
16 May 2013 Yes, you can adjust the liability of March if you satisfied the Rule 6(3) of the Service Tax Rules, 1994.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 July 2013 yes. you can adjust with the march liability subject to rule 6(3)
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