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Adjustment of excess service tax deposited, Service Tax

Issue Id: - 349
Dated: 1-3-2007
By:- JOSHIL JAIN

Adjustment of excess service tax deposited

Contents

Dear Sir, One of my client has wrongly depoisted excess service tax in previous month. Now whether he can adjust the same in this month service tax liablity and next month service tax liablity. Please advise. Joshil Jain

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Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 5-3-2007
By:- Surender Gupta

Yes, your client can adjust the excess payment of service tax paid in the previous month / quarter subject to the limitations and conditions prescribed in Rule 6 of Service Tax Rules, 1994.

Page: 1