Lalit Sangani (M.Com. Asst. Manager Account) (736 Points)
14 April 2014Dear All,
If I paid excess challan amount on service tax on Service tax, Can I utilise this amount to Service tax on service charges or service tax on transporter.
Thnx
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 14 April 2014
Sir,
If you have been excess deposit service tax then you can also utilized the excess same service and also utilized the Ed. cess & S & H Ed. Cess, if paid excess but utilized the same services. You cannot utilize the other services.
If you having any queries in this regard plz forward the same.
CAclubindia
