adjustmen of excess royalty payment under reverse charge

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..... adjustmen of excess royalty payment under reverse charge
Query (Issue) Started By: - anish mital Dated:- 9-4-2015 Last Reply Date:- 16-12-2015 Service Tax
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Service Tax
I am p .....

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..... aying royalty to a foreign based company, on which I have discharged service tax under reverse charge basis, which is in excess of actual liability.Please tell me the detail procedure for adjustment. .....

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..... Reply By MARIAPPAN GOVINDARAJAN: The Reply: The same may be adjusted in the subsequent payment. You have to inform about the details of the adjustments of excess to the Range Superintendent. Reply .....

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..... By Ganeshan Kalyani: The Reply: As per Rule 6 (3) of Service Tax Rules 1994 the excess payment of service tax can be adjusted in the liability of subsequent month.
Discussion Forum - Knowledge Sh .....

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..... aring .....

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