Service tax excess payment recovery

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md shakil (Querist)
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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?

Rupesh Jain

Rupesh Jain (Expert)
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04 July 2013 you can clime this amount in next month servce tax return

CA Priti Surana

CA Priti Surana (Expert)
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04 July 2013 Agreed...!

md shakil

md shakil (Querist)
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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

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