Excess payment of service tax up to june 2017

By mistake i have paid CGST in excess of RS. 38706/- instead of paying to SGST in the month July. But, in August month i cann't cross utilize excess paid amount because in august month i have CGST liability of RS.110862 and also IGST ITC of RS.109529/- as per law permits i can set off by IGST ITC to CGST Liability to the extent of Rs. 109529 and remaining Rs.1332/-  can only set off  from the excess paid amount in the month of July ie., Rs.38706/-. So, alternatively i am planning to utilize Rs. 72156/- (CGST LIability of Aug Rs.110862 less Excess amount paid in the month of July to CGST Rs.38706/- so that i can retain Rs. 37373/- as IGST credit  which can be utilize in the next comming month by making short payment to the extent of carry forward ITC.

Can any one suggest me that my approach is correct or not.

Dear Sir

Can u please help me out in getting the refund of the service tax excess paid by me in the month of Jun 2017.

request you to let me know the procedure , how the refund can be claimed

Srikanth Alladi

+91-9866190484

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