Service tax excess payment recovery
This query is : Resolved
03 July 2013
Dear all ,
A client company had cenvat credit of Rs 455/- for the quarter Jan-Mar'13.
In the Quarter April'13 to June'13 output s.tax Rs5204/-
After deductions Cenvat credit Rs=5204-455=4749 but by mistake Rd 5204 has been deposited instead of taking cenvat credit of Rs 4749/-
Plz advice was to do?
A client company had cenvat credit of Rs 455/- for the quarter Jan-Mar'13.
In the Quarter April'13 to June'13 output s.tax Rs5204/-
After deductions Cenvat credit Rs=5204-455=4749 but by mistake Rd 5204 has been deposited instead of taking cenvat credit of Rs 4749/-
Plz advice was to do?
Rupesh Jain
(Expert)
04 July 2013
you can clime this amount in next month servce tax return
CA Priti Surana
(Expert)
04 July 2013
Agreed...!
06 July 2013
I think Mr.Gour could not understand my point, It was needed to get credit of Rs 4749/- but instead of getting credit, an amount of Rs 5204/-was deposited.
Plz conclude now,if u wish
Plz conclude now,if u wish
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