Service tax paid twice by mistake

This query is : Resolved 

09 January 2017 My Brother has paid Service Tax Twice by Mistake and Two challan's was generated and the amount of service tax paid is Rs: 11,00,000 for the 3rd quarter. Is there is any way to get refund from service tax department.

Thanks in Advance.


09 January 2017 There is 2 options first one extra paid can be adjusted for future service tax liability.
Once services tax refund claim filed adjustment is not possible,
For refund applications to be filed before expiry period of limitation of one year.

Applications to be accompanied by documentary evidence for excess service tax paid. Application for refund request can be made online under Ref tab> Refund request > create and submit request.

10 January 2017 thank you for the valuable information. could you please let me know how much time does it take to get refund . Do we get any solution if we met concerned service tax assassing officer.

10 January 2017 Refund applications filed is justified than service tax department will refund within 3 months. From justified period.

10 January 2017 Getting refund from Service Tax department is bit difficult.
Adjusting the excess paid service tax for the next period, but within the same financial year is easy.

10 January 2017 If it is small amount then we can adjust sir, but it is huge amount for us appx Rs: 11,00,000. Do we find any solution if we approach Service tax assessing officer regarding this issue.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details