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Excess payment of service tax

Service Tax (Legacy) 218 views 2 replies
I have made the excess payment of service tax of Rs.500,000/-.under information technology software services under RCM on import services, but since we will not be taking such services in future so same can not be adjusted, Whether can i avail the cenvat credit on the basis of RCM challan (I don't have the copy of vendor invoice against the same) or can be adjusted against the liability in another service category in subsequent months?
Replies (2)
Write a letter to the concerned Superintendent claiming refund or adjustment against liabiliry under another service category

You can adjust the ST amount paid under RCM for Import of services to another ST liability arises in that month of Future, but in return you need to mention the those challan details for the ST output liability


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