Service tax excess challan paid in march 14

1373 views 5 replies

Dear All,

I have wrongally paid excess challan in 31st march 2014 under "maintainance or repair service" can I utilise this challan for April2014 month.

there is not mention Financial Year anywhere in challan, can this challan be consume for F.Y. 2014-15.

Thx in advance for your reply.

Replies (5)
Yes, you can utilise the excess service tax amount in April14. However, I think year end provisions entries may be pending to passed. And there after may be no excess balance.

Sir,

I totaly agreewith Mr. Vaibhav and further you can also claim the refund of said amt. from concern dept.

 

In many cases there provisional payment of service tax as in the case of EPC and also provisonal reversal of cenvat credit under rule 6 (3) of CCR . The adjustment in these case is allowed. So you are eleigble to take cnevat Credit of the same.

Dear All,

Thanks for your reply, one more query is that Intimation to department for advance challan payment is medetory or optional, should I have to inform to the department for advance payment.

Sir,
It is not a medetory, only optional, if you having any confusion then inform to the department for advance payment otherwise not.
 
 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details