Service tax excess payment

I have a query,

My client cover under 75% abatement but during service tax audit there was raise demand due to short turnover. But while paying the service tax amount for F.y 2012-13 & F.y 2013-14 we by mistake forgot to take 75% abatement and made payment on full.

Now what to do???

Replies (1)
Originally posted by : Jai Bharti
I have a query,

My client cover under 75% abatement but during service tax audit there was raise demand due to short turnover. But while paying the service tax amount for F.y 2012-13 & F.y 2013-14 we by mistake forgot to take 75% abatement and made payment on full.

Now what to do???

Bharti

You need to tie up with some expert or CA for this issue . As it involves departmental correspondence.

Regards

Karanjit Singh | +91-7503588224

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