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Service Tax Refund on Excess deposit, Service Tax

Issue Id: - 106037
Dated: 31-8-2013
By:- MITSUI PRIME
Service Tax Refund on Excess deposit

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Dear Sir,

Good Morning,

We have deposit excess from due liability how we can can cliam excess deposit service Tax.

Please provide your advice

 

Regards

Arjun Sachdeva

 

 

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Showing Replies 1 to 1 of 1 Records

1 Dated: 31-8-2013
By:- PAWAN KUMAR

As per my view, if the service tax paid in excess has been received to you from your customer and you have refunded to your customer by way of issuing credit note, you make take cenvat credit of service tax paid in excess. Another option is also available, set off the excess paid service tax towards your upcoming service tax liability.


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