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Excess Payment

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Querist : Anonymous

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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
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CA Pradeep Sharma

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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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