Service tax refund
This query is : Resolved
Rajesh Topiwala
(Querist)
12 October 2013
My client has collected receipts / sales including Service Tax amount in advance in the month of March, 2013 till March, 2014.
Now because of labour problem in industry, they closed the business on 25th September, 2013. They have repaid advance receipts with service tax to their customers for which services were not given to customers. My querry
1 ) They have paid service tax in April, 2013 & in July, 2013 in bank because they have received in advance for which services are yet to be given. It means that the services still have not been given to customers. My client has to re pay all receipts with Service Tax to customers. How to adjust the paid amount with department, since now there will be refund ?
Now because of labour problem in industry, they closed the business on 25th September, 2013. They have repaid advance receipts with service tax to their customers for which services were not given to customers. My querry
1 ) They have paid service tax in April, 2013 & in July, 2013 in bank because they have received in advance for which services are yet to be given. It means that the services still have not been given to customers. My client has to re pay all receipts with Service Tax to customers. How to adjust the paid amount with department, since now there will be refund ?
Nitesh Parmar
(Expert)
12 October 2013
apply online for service tax refund with due procedure with proof of not providing of service. go to aces>login>Ref>Refund request> Create.
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