Refund related case law

This query is : Resolved

amol (Querist)
Follow

13 March 2015 we have prepared our service tax return and filed with service tax department under reverse charge mechanism (sponsorship service). Afterwards it was noticed that we have collected service tax and we have paid the necessary taxes along with interest to government authority. But the above details discovered after 90 days of filing service tax return. Thus the original return has been lapsed for making rectification.
Point to be noted that here both service receiver as well as service provider (i.e. us)have paid service tax. We are not liable to pay service tax but wrongly paid.

Now, we are applying for service tax refund which was wrongly paid,our challan details are not seen in the original return filled since the return is not rectified due to being lapsed and we need to submit this return along with refund application.

Kindly suggest the case law for return details not matching with our paid challans and can we still apply for service tax refund.

Mahesh Paryani

Mahesh Paryani (Expert)
Follow

14 March 2015 Dear Amol,

Bajaj Allianz General Insurance Co. Ltd. Vs. Commissioner of Central Excise, Pune-III [2014-TIOL-1540-CESTAT-MUM]

Study this case. you will find out your answer.

Regards

Message likes : 1 times

amol

amol (Querist)
Follow

16 March 2015 Thankyou sir,
Relying on the Apex court judgement is valid.

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

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

rana andcompany

MAYUR

Tanuj Kumar Sharma

Aravind S

UPENDRAN YADAV

Subscribe Now

Refund related case law

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA