Service tax refund querry

Service Tax (Legacy) 171 views 2 replies
hello to all, I need help regarding refund issue of service tax there was output tax liability to be paid by me in first half of FY-15-16 which i settled through cenvat credit (input credit) but by mistake i also made the payment of output tax liability also and the same challan has not been shown by me in service tax return of first half and nor in the service tax return of second half of FY-15-16 so please help me by suggesting how can i take refund of excess amount paid
Replies (2)

Hi,.

You can revise your return and take the credit for refund.  Or you can adjust the amount within 6 months and claim the refund.

Please follow the link which provides detailed procedure for excess payment of service tax.

Link - https://www.charteredclub.com/service-tax-refund/


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