sir/madam,
one of our client have paid excess service tax in cash . how he get refund of that as in GST only credit should be carried forward..
what is the procedure for claiming refund ..
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Refund of service tax excess paid in cash
Replies (3)
Excess paid amount was to be caried forward through service tax return (but option is closed now, return can not be revised)
Only solution was available through TRAN-1 (credits available in erlier laws was allowed to be carried forward through TRAN-1)
so in my openion you can not carry forward such amount
we have took that amount in trans 1 assuming that cash can also be transferred. but we got a call from department to revise the trans 1 which we have did before during date. but the amount which have been paid in excess in service tax return has to claimed .I just want to know the procedure
In my opinion cal from department should not be taken as communication from Governement department
if you would have received a written notice and on that basis action was taken by you, in that case it was admissible to reverse the credit of service tax paid in cash
but now you have to expense it out
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