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Service tax refund
Sir,
I am registered as construction of residential complex as service provider under service tax , and pay ST @ 3.09 % on receipt basis.
I have made ST payment of one of my customer in the year (Q4) 2013-14.
In this year 2014-15 the customer has cancelled the booking of his flat and I have refunded his booking amount in July month.
Can we get refund of that service tax paid on cancelled flat amount ?
Replies (1)
You can apply for refund after login to aces.gov.in. but which require revision St-3 for OCT TO MARCH which is not so easy.
Or
So you can adjust the same in 2014-15 2nd quarter by reversing the same.
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