Service tax payment

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..... Hello We need to pay service tax from Oct-16 to Feb-17. There is a set off in the month of Feb-17. So is it correct to adjust the set off against our liability since Oct-16 pay single challan of entire amount? Please advise. Thank you. - Reply By Ramaswamy S - The Reply = The tax is payable for the month and therefore the tax liability for Oct to Jan cannot be set off against the credit ava .....

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..... ilable in Feb.The credit available can be utilised for the payment of service tax of Feb and if balance available can be carried forward.. You can pay the entire amount in single challan. However, interest is payable. Regards S.Ramaswamy - Reply By KASTURI SETHI - The Reply = I support the views of Sh.S.Ramaswamy Sir. - Reply By YAGAY AND SUN - The Reply = Futuristic credits can not be uti .....

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..... lised for payment of duty/service tax of the current period. - Reply By Ganeshan Kalyani - The Reply = The nexus of the input is absent with the output tax. Thus credit is not eligible. Thanks. - Reply By Rudrayani Shedjale - The Reply = okay. thanks a lot sir. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of the experts. - Reply By Rudrayani Shedjale - The Reply = i .....

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..... f in a single month there is no service tax krushi kalyan cess payable. only swach bharat cess is payable, shall we pay challan containing swach bharat cess details? service tax K.K.cess set off can be adjusted in next month liability? please advise - Reply By Ganeshan Kalyani - The Reply = Yes you can pay Swachh Bharat cess alone in one challan. - Reply By Rudrayani Shedjale - The Reply .....

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..... = done the same thing. thank a lot for the information. - Service tax payment - Query Started By: - Rudrayani Shedjale Dated:- 22-3-2017 Service Tax - Got 9 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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