service tax excess payment

Queries 137 views 1 replies

mounika barupati

student

41 Points Joined February 2017

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)

V P Narasimhan

Accounts Manager

795 Points Joined November 2008

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.