Excess payment of service tax

This query is : Resolved

Shweta (Querist)
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16 July 2015 Dear Expert,

In last week of Mar-15, my client has paid Service tax of Rs 5 Lac Twice. Same is detected now in July-15. Excess payment of Rs 5 Lac was not shown in ST-3 filed on 25.04.2015. My query is:
1. Should I file revised return and show the 5 lac as excess payment made voluntary under ST Rule 6(4A)and adjust the same in subsequent qtr(s), if yes where 5 lac will be shown in revised ST-3.
2. Should I claim refund

Please resolve my problem

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 July 2015 1 In my opinion as no column has been provided to show the excess paid service tax no need to revise the return. File next half year return including this challan.
2 Refund claim will take more time.

Shweta

Shweta (Querist)
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16 July 2015 Thanks,
in Next ST-3 (H1 of FY 2015-16), this excess payment to be shown in column "adjustment of previous excess" or to be shown in normal way with other challans

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 July 2015 Yes you are right..........

Shweta

Shweta (Querist)
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16 July 2015 Which option is correct...1st(adjustment of previous excess) or 2nd (normal way with other challan)

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 July 2015 It is adjustment of previous excess.

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