Excess Payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 March 2011
Dear Experts:-
My Service tax payable for half year ending 31.03.2010 was Rs.25000/-, as a precaution I paid Rs.100000/-
I adjusted the excess payment of Rs.75000/- for the half year ending 30.09.2010
Now I have received notice from Service tax department for non payment of Rs.75000/-
Superintendent has refused my argument on the ground that I have not intimated him about excess payment and adjustment.
He is asking me to pay Rs.75000/-+Rs.75000 penalty and interest
Kindly let me know what are the options available to me
My Service tax payable for half year ending 31.03.2010 was Rs.25000/-, as a precaution I paid Rs.100000/-
I adjusted the excess payment of Rs.75000/- for the half year ending 30.09.2010
Now I have received notice from Service tax department for non payment of Rs.75000/-
Superintendent has refused my argument on the ground that I have not intimated him about excess payment and adjustment.
He is asking me to pay Rs.75000/-+Rs.75000 penalty and interest
Kindly let me know what are the options available to me
CA Pradeep Sharma
(Expert)
26 March 2011
Superintendent is right. You should inform the superintendent within 15 days of advance payment or adjustment is made.
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