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Service tax collected and paid even if the t.o is 10 lacs

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Querist : Anonymous

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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.
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Amol S Joglekar

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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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