Dear All,
We have paid service tax two time for service bills and can we adjust subsequent tax payment?
Regards
S Sathiskumar
4 Replies
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 28 March 2011
just bring the same in notice of your R/O about this excess payment, and you can surely adjust.
Nirav Worah
(CHARTERED ACCOUNTANT)
(396 Points)
Replied 29 March 2011
Excess payment can be adjusted against subsequent liability provided you have intimated the details of the amount of service tax paid in excess to Superintendent within 15 days of such excess payment.
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