If suppose a refund is claimed due to excess payment of service tax and the same has to be adjusted in the subsequent ST-3 Return, Does the challan details pertaining to the refund part should also be shown in the challan service sheet or is it enough if just the refund amount is mentioned in the return? Thankyou
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Challan details for refund claimed in st-3??
Replies (1)
Mam,
If you adjusted the same amount with the service tax return then why you raised the question of refund.
Because the department will be cross examination then the mistken held-up. then what to do and question will be raised.
So that if you adjusted the same amount in earlier period then droop the matter of Refund.
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