adjustmen of excess royalty payment under reverse charge

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..... I am paying 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 adjust .....

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..... ment. - 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 Superintend .....

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..... ent. - Reply 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. - adjustmen o .....

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..... f excess royalty payment under reverse charge - Query Started By: - anish mital Dated:- 9-4-2015 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an ex .....

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..... pert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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