Service tax payment to government

Madhu (Team Member) (155 Points)

07 August 2013  

Hi

 

We have two service tax number.

Assume : ST01 & ST02

ST01:

 

Received Service tax from Customer : 10000 on x amount (OUPUT)

Service tax Payment made to vendor : 1000 on x amount (INPUT)

Now i have to make Rs. 9000 to government behafl ST01

 

ST02:

 

Received Service tax from Customer : 0 on x amount (OUPUT)

Service tax Payment made to vendor : 1000 on x amount (INPUT)

 

Now it's not require to make payment to government behalf of ST02

 

Query:

Is it possible to make payment to government like below

 

9000(ST01) - 1000(ST02) = 8000 to government.

 

Regards,

Madhu