TaxTMI 
TaxTMI 
Service Tax Excess Payment
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....ervice Tax Excess Payment<br> Query (Issue) Started By: - UMESH KUMAR Dated:- 27-5-2016 Last Reply Date:- 29-5-2016 Service Tax<br>Got 3 Replies<br>Service Tax<br>Dear Sir, We have made a excess paym....
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....ent in Previous F.Y. Year March Quarter, 2016. Can i revised our return and adjust current quarter Service tax liabilities. Please advice how can i revised our return and adjusted or carried forward f....
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....or Mach,2016 Quarter to June, 2016 quarter. What is the procedure. Thanks in Advance. Reply By Ganeshan Kalyani: The Reply: Sir, you would have shown the details of excess payment in the month of M....
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....arch 2016 while filing service tax return for second half yearly return for FY 2015-16, then by referring the challan number of excess payment you can adjust the liability of current period. And if yo....
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....u have not shown the excess payment of service tax in the month of March 2016 then you can still revise your return within 90 days from the date of filing of original return. This is my view. Thanks. ....
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.... Reply By KASTURI SETHI: The Reply: Sh.Umesh Kumar ji, I fully endorse the views of Sh.Ganeshan Kalyani, Sir. A period of 90 days for filing revised ST-3 return from the date of filing original retu....
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....rn is provided in Rule 7 B of Service Tax Rules, 1994. [Notification No. 4/2008-S.T., dated 1-3-2008] Reply By Ganeshan Kalyani: The Reply: Sir, I agree with the views submitted by Sri Kasturi Sir. ....
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....Thanks.<br> Discussion Forum - Knowledge Sharing ....