Excess payment of service tax
neha agrawal (0) (58 Points)
18 March 2017neha agrawal (0) (58 Points)
18 March 2017
CA VISHVESHWARA.P
(Chartered Accountant)
(47 Points)
Replied 18 March 2017
Mahesh Babu
(CA Final)
(618 Points)
Replied 19 March 2017
You can adjust the ST amount paid under RCM for Import of services to another ST liability arises in that month of Future, but in return you need to mention the those challan details for the ST output liability