excess payment

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..... excess payment
Query (Issue) Started By: - arvind malpani Dated:- 23-12-2011 Last Reply Date:- 8-2-2012 Service Tax
Got 2 Replies
Service Tax
Sir i have paid the excess service tax and in .....

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..... half yearly return i want to claim the excess amount. in half yearly return the amount of excess where shown. Reply By Ashok Roy: The Reply: Service Tax Return has not any coloum to shown the exces .....

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..... s amount but the excess amount will shown in next return in advance coloum. Reply By Naveed S: The Reply: Yes, the excess Service Tax Credit can be adjusted. As per Rule 6(1A) of service tax rule .....

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..... 1994, Service Tax can be paid in advance to the credit of the Central Government and adjust the amount so paid against the service tax which he is liable to pay for the subsequent period. The assesse .....

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..... e is required to intimate the details of the amount of service tax paid in advance to the Jurisdictional Superintendent of Central Excise/Service Tax within a period of 15 days of such payment and ind .....

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..... icate the details of the advance payment made, and its adjustment, if any in the subsequent return to be filed under Section 70 of the Act.
Discussion Forum - Knowledge Sharing .....

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