We paid Service tax with interest in excess of what was payble, wrongly, under reverse charge machanism for GTA service.
Can we claim the refund for the same.
OR
Adjust the excess with future liability.
We want refund
What is the process
Menu
Excess payment of service tax
Replies (1)
yes you can adjust the subsequent month liability, there is no any issue.
Recent Threads
- TAX ON SALE OF COMPANY'S SHARES
- Refund on Hold - Section 245
- CLARITY REGARDING ESIC WAGE CALCULATION AFTER NEW
- GST Rule 14A for Export of Service with Hypothetic
- GST ON QUERY
- Initimation on AIS
- GST on sponsorship from foreign body corporate
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
Related Threads
CAclubindia
