Menu
service tax excess payment
For the quarter 3 of financial year 2016-17 service tax bills raised..so service tax paid for that bills.But the service receiver not paid the service tax to service provider because it's comes under reverse charge mechanism.Now can we get refund for that service tax amount refund? and what is the procedure for it?
Replies (1)
You can file a revised return to that effect so that you can claim your dues which will take its own due course time. But keep all the back papers ready & keep in a separate file so that it can be proved/shown when demanded.
Recent Threads
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
- I have wrongly shown itc in reclaimable itc inste
- Help reqd in getting Professional Tax challan
Related Threads
CAclubindia
