Refund of Service Tax

This query is : Resolved

Hemal Parikh (Querist)
Follow

19 June 2008 Hi,
I have couple of queries on service tax.

1. Whether I can ask for an refund from service which is wrongly paid by me. This is first year. In this case I had paid for whole amount instead of paying on above 8 lakh which is the exemption limit. I had collected amount from debtors. But they had not paid me service tax upto 8 lakh and i had wrongly paid. Which form and circular or case study if any.

2. Whether I can take a set-off of service tax paid on Rent expenses paid to Diretor against service tax that need to be paid which is collected on commission. They are at the same office.

Please let me know ASAP.

Thanks,
Hemal Parikh

Dayal

Dayal (Expert)
Follow

20 June 2008 Point No 1.Service tax not paid will not form a part of an excuse.

any amount voluntarily paid, becomes difficult to eek refund.

Wherever you have not been paid, it would be ideal to seek the amount from the client.

Point No 2. You can very well set off the service tax payable on commission

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Vishal Kapadiya

Prashant Kotecha

Rajesh

Akash Sawant

JACOB ABRAHAM KURIALANICKAL

Subscribe Now

Refund of Service Tax

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

CA Final

Manager- Finance and Compliance

GST CONSULTANT

Senior Executive

Accountant