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Excess payment of service tax
Assessee got Regd. under ST July, 2013. During F/Y 2013-14, 2014-15, 2015-16 and current 2016-17 upto Return 1/10/2015 to 31/3/2016 he has deposited excess tax Rs. 12300/-, Rs. 37800/-, Rs.17100/- and Rs.6800/- respectively. Has any provision to adjust or refund of this excess tax in coming period?
Replies (2)
Sir,
You can seek the refund.
Warm Regards
Kapil Chandna Advocate
9899011450
Respected Kapilji,
Thanks for your reply.. Can you clarify whether whole excess payment will refunded or some portion will be adjusted with due liabilities in coming period.
Also for refund purpose, is it required to apply to AC/DC of assessee juridiction or otherwise. Sir, in case of any adjustment option have any period restriction or otherwise. Assessee has liabilities of Rs. 38200/- in coming months to pay.
Please clear what to do
regards
apurba
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