Service tax collected and paid even if the t.o is 10 lacs
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 August 2017
Hello,
We are the company providing installation services registered in this f.y 17-18. We have collected & Paid Service tax received from customers even our T.O is below 10lacs up to June.Now my question is that as T.O is below 10 lacs we shouldn't collect the S.T. Now when we refund the S.T received to customers then can we claim the refund from the dept. Help me in this regard. How to claim the S.T paid erroneously.
We are the company providing installation services registered in this f.y 17-18. We have collected & Paid Service tax received from customers even our T.O is below 10lacs up to June.Now my question is that as T.O is below 10 lacs we shouldn't collect the S.T. Now when we refund the S.T received to customers then can we claim the refund from the dept. Help me in this regard. How to claim the S.T paid erroneously.
Amol S Joglekar
(Expert)
15 August 2017
claiming refund under service tax is very difficult. You need to make the proper representation to the STO(Service Tax Officer)
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