St no
This query is : Resolved
24 October 2014
I got stuck in service tax problem.. A client has deposit service tax in st code XXXX1234XSD001 instead of XXXX1234XSD002 ON 4 OCT 2014... can I claim it has advance payment or go for refund ?
25 October 2014
Yes you can claim it as advance payment. Refer Rule - 6.
Further refund can also be claimed filing an application as per provision of section 11B of Cental Excide Act.
I will suggest to show it as advance payment in your return and adjust with the liability of coming quarters.
Further refund can also be claimed filing an application as per provision of section 11B of Cental Excide Act.
I will suggest to show it as advance payment in your return and adjust with the liability of coming quarters.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- Tax liability on income of freelancer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
