service tax execess payment

This query is : Resolved 

04 June 2010 Dear All,

I have paid service tax Excess of Rs/- 180
For the month of May 10

Can i adjust this amount in next month tax payout

pls guide me

Regards,
Mrityunjay


04 June 2010 Yes, you can adjust in next month payment but the same should reflect in your ST return to be filed on 25th oct 10.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries