Service tax adjustment

Share
Share This Thread
  1. ramesh83

    ramesh83 New Member

    Dear Sir,

    I am providing house keeping service, in f.y. 2015-16, April 2015 to Sep 2015 under reverse charge mechanism i have charged service tax (Rs 40000) in invoices and same collect to my one client and collected service tax amount i have deposited and also return filled of that period. Now my client has also deposited service tax and filled his return, and he is deducted aggregate service tax amount rs 40000/- from my coming invoices, and said to me, being a service provider, I can claim for adjustment/refund to service tax department. Please guide me how I adjust these service tax payment in our future service tax liability.
     
Draft saved Draft deleted
Loading...
Similar Threads Forum Date
Service tax adjustment GST Sep 13, 2016
Is Interest adjustment allowed from Service Tax Payment? GST Jul 27, 2016
ADJUSTMENT /REFUND OF SERVICE TAX GST Apr 4, 2016
self adjustment of service tax GST Dec 5, 2015
Adjustment of Excess Service Tax paid GST Jul 4, 2015