Excess service tax collected and deposited

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 September 2011
Excess service tax has been collected and deposited. However now customer wants to get back excess collection. How to solve this problem?

15 September 2011 The only way is Pay the customer the excess service tax and adjust the the output credit.

15 September 2011 This is not a problem as the customer who has paid excess service tax can adjust against the service tax collected and service tax payable.

You have no authority to refund any tax collected and paid by you.

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 September 2011
However , what about those customer who has no service tax to pay / provides no service tax

15 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp


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