Hi,
I have output service tax payable for the month of Oct 2014 say 50000 which I havent paid still.I have input in the month of Nov.Can i adjust the nov month input while i pay now?
Thanks!!!
sanjana.r (Student CA Final ) (135 Points)
12 December 2014Hi,
I have output service tax payable for the month of Oct 2014 say 50000 which I havent paid still.I have input in the month of Nov.Can i adjust the nov month input while i pay now?
Thanks!!!
Rohan
(Audit Manager)
(103 Points)
Replied 12 December 2014