Srevice tax return
This query is : Resolved
21 April 2014
PLEASE TELL ME HOW TO SHOW IN THE SERVICE TAX RETURN IN CASE EXCESS OF SERVICE TAX IS DEPOSITTED IN THE MONTH OF MARCH,2014 SO THAT THE EXCESS AMOUNT CAN BE CARRIED FORWARD TO THE NEXT PERIOD
21 April 2014
Yes it can be carry forwarded or u can also claim it as refund. But better to carry forward it, coz there is much headache in claiming refund.
22 April 2014
Dear Sandeep ,
Although there is much headache in claiming refund but carry forward and claiming refund is depends on the condition responsible for generate such excess amount of Service Tax.
Refund can be claim on account of reasons like , interpretation of law,taxability, valuation or applicability of any exemption notification, Adjustment of excess credit is not allowed in such cases.
Thanks,
Although there is much headache in claiming refund but carry forward and claiming refund is depends on the condition responsible for generate such excess amount of Service Tax.
Refund can be claim on account of reasons like , interpretation of law,taxability, valuation or applicability of any exemption notification, Adjustment of excess credit is not allowed in such cases.
Thanks,
24 April 2014
BUT PLEASE TELL ME WHAT TO DO WHILE FILING THE SERVICE TAX RETURN WHILE CARRYING IT FORWARD
24 April 2014
U have to just submit an application in writing about ur amount to carry forward to the Department.
24 April 2014
Legally there is no requirement to submit an application you can do for sake of your convenience only. Am i correct sandeep ji.
24 April 2014
sir, can you please provide me its source...
24 April 2014
No Sandeep ji U must have to intimate the Department about the amount, that what u wana do with the excess money. In both the case either refund or c/f u must intimate the department.
24 April 2014
SIR, PLEASE BOTH OF YOU PROVIDE ME THE SOURCE
24 April 2014
SIR, PLEASE BOTH OF YOU PROVIDE ME THE SOURCE .
DO WE HAVE TO SUBMIT A LETTER INTIMATING THEM?
DO WE HAVE TO SUBMIT A LETTER INTIMATING THEM?
24 April 2014
I DO NOT UNDERSTAND WHAT SOURCE U R ASKING ABOUT. PLZ ELABORATE.
24 April 2014
SOURCE: THAT WE NEED TO INTIMATE THEM
24 April 2014
Just write a normal application. No hard and fast rule about it.
24 April 2014
And the put the challan & return as attachment along with the letter.
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