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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.
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