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wrong deposit of service tax, Service Tax

Issue Id: - 2668
Dated: 20-1-2011
By:- d.v. gupta

wrong deposit of service tax

Contents

sir,

our X client given a cheque of rs 38625 for deposit of service tax. Due to mistake we have deposited the service tax for Y client. how it can be rectified.

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Showing Replies 1 to 1 of 1 Records

Page: 1

1 Dated: 27-1-2011
By:- rishi mohan

Sir,

In case of wrong deposition of service tax or excess deposition of service tax, the difference shall be adjusted in the further liability of depositing tax.

In the above case also same shall be applied.

Page: 1

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