Excess service tax paid
This query is : Resolved
27 May 2011
Service tax on 5 invoices paid twice in the month of Feb-09 & Mar-09. The amount is around 98 lakhs. In the ST3 also this wrong payment is shown, that is 5 invoices are shown twice as revenue.
Please give your valuable opinion on this issue, how to take back the excess paid.
Thanks in advance
Please give your valuable opinion on this issue, how to take back the excess paid.
Thanks in advance
28 May 2011
1. You have to inform in writting, service tax Department i.e. your surperintendent about the excess service tax paid.
2. you have to file revised returns for the above period.
3. you have to prepare refund application and submit it to your jurisdictional Asst./ Dy. Commissioner of Service Tax Cell for the excess service tax is paid
2. you have to file revised returns for the above period.
3. you have to prepare refund application and submit it to your jurisdictional Asst./ Dy. Commissioner of Service Tax Cell for the excess service tax is paid
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- SALE BILL AGAINST GOODS RETURN
- Loan by Partnership Firm
- LTCG for Assmt year 26-27
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
