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Excess Payment of Service Tax

Service Tax - Started By: - RAJENDRA KHOMNE - Dated:- 13-4-2016 Last Replied Date:- 17-4-2016 - Sir,Good Morning, For year end, Service Tax Due date is 31st March. But some party's bill not come before 31st March, hence we paid service tax approx .....

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- Short & for Manpower we have paid ₹ 2800/- Excess)And other query is if we paid excess service tax can we adjust it for next month payment.Sir, Pl GuideThanks,Khomne R. M. - Reply By Rajagopalan Ranganathan - The Reply = Sir, Rule 6 (4A) .....

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or quarter, as the case may be, the assessee may adjust such excess amount paid by him against his service tax liability for the succeeding month or quarter, as the case may be. Therefore you can adjust tax paid in excess during a particular month a .....

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subject to doctrine of unjust enrichment. - Reply By MUKUND THAKKAR - The Reply = Nicely explain by Rajagopalan Ranganathan sir, I am agree with your view. - Reply By Ganeshan Kalyani - The Reply = Sir if the tax codes are for statistical purpose on .....

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Very Very Intelligent cross question by you.Thought provoking. With the omission Section 65 and 65A, no legal force in old accounting codes. So there should be no problem in adjustment of amount of ST paid in excess. You are totally on right track. .....

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d recovery of short levy/payment. - Reply By surya narayana - The Reply = One can also recollect that the CBEC from 1.7.2012 introduced only 3 or 4 accounting codes for Service Tax, Edu. Cess, and SHE Cess, interest and penalty.Latter, they have advi .....

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Reply = Thanks Sri Kasturi Sir and Sri Surya Sir for backing my contention. Thanks. - Reply By KASTURI SETHI - The Reply = Dear Sirs, In this way we learn from each other. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = The views of Sri Rajagopalan .....

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his regard. - Reply By Ganeshan Kalyani - The Reply = Sir we should take up this issue with the department at the right time and in the right forum. It will solve problems of N number of assesses who are also facing such issues and who also would lik .....

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