Sir,
In one of the bill we have calculated excess S.B.Cess and already paid.
Is it possible to adjust excess paid in the current month S.B.Cess payable
with regards
mala
vyjayanthimala (Accounts) (245 Points)
03 February 2016Sir,
In one of the bill we have calculated excess S.B.Cess and already paid.
Is it possible to adjust excess paid in the current month S.B.Cess payable
with regards
mala
Ajay Chandramouli
(Article Assistant )
(334 Points)
Replied 03 February 2016
Yes it can be adjusted as the provisions of Service tax are applicable to SB cess also
vyjayanthimala
(Accounts)
(245 Points)
Replied 03 February 2016
If it is not adjusted this year then how to show it in ST-3 return.
mala
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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