On Saturday (14.12.2013) I want to generate a e Challan for Excise
But by mistake I entered the Service Tax No. of The Co. & unfortunately it was deposited as Service Tax (The Co. is not a Service Provider now but Last year it was Service Provider For Man Power recruitment Agency, in which I deposit the Challan)
Can any provision is exist so that this Service Tax deposited can be adjust in Payment of Excise Duty.
As such there is no provision in Act
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