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?
04 July 2013
you can clime this amount in next month servce tax return
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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