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(Guest)

Gst paid wrongly in service tax

Hi,

         Thanks for the information Mr.Dasharat.



 7 Replies

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (TaXpert)     01 November 2017

Apply refund on service tax portal and you will be able to get the refund without any hurdle.

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (TaXpert)     01 November 2017

Documents required:

1. Application in prescribed Form –R.

2. Copy of TR-6/ GAR-7/PLA/ copy of return evidencing payment of duty.

3. Copy of invoices (in original)

4. Documents evidencing that duty has not been passed on to the buyer.

5. Any other document in support of the refund claim.

6. Any other document as prescribed by the Central Excise Officer.

Thillai Natarajan

Thillai Natarajan (Tax practitioner)     02 November 2017

Thanks a lot.

Registerexperts.com

Registerexperts.com (company registeration)     10 November 2017

Apply refund on service tax portal and you will be able to get the refund without any hurdle. 

 

sameer

sameer (owner)     21 December 2017

Learned members, Mine is a partnership firm(family members) nature of business is hospitality and facilities. I started doing business from july. Due to clerical mistake,legal name & trade name entered as same in GST registration. i run the business by the name silver inn, it is a lodge/accomadation . Now i applied for amendment in trade name and waiting for the updation. Some people saying in a firm or company,legal name and trade name should be same. In case if my application get rejected, is it legal to issue invoices bearing trade name and underneath legal name with gstin? Eg. Legal name is rex enterprises. Trade name is silver inn. Can i issue invoice using trade and legal name with gst num printed on it? Kindly solve my query.
sameer

sameer (owner)     21 December 2017

Learned members, Mine is a partnership firm(family members) nature of business is hospitality and facilities. I started doing business from july. Due to clerical mistake,legal name & trade name entered as same in GST registration. i run the business by the name silver inn, it is a lodge/accomadation . Now i applied for amendment in trade name and waiting for the updation. Some people saying in a firm or company,legal name and trade name should be same. In case if my application get rejected, is it legal to issue invoices bearing trade name and underneath legal name with gstin? Eg. Legal name is rex enterprises. Trade name is silver inn. Can i issue invoice using trade and legal name with gst num printed on it? Kindly solve my query.
Manoj gangwar

Manoj gangwar   15 January 2020

2. Copy of TR-6/ GAR-7/PLA/ copy of return evidencing payment of duty.

3. Copy of invoices (in original)

4. Documents evidencing that duty has not been passed on to the buyer.

5. Any other document in support of the refund claim.

6. Any other document as prescribed by the Central Excise Officer.

 


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