Service Tax Refund on Excess deposit

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..... Service Tax Refund on Excess deposit
Query (Issue) Started By: - MITSUI PRIME Dated:- 31-8-2013 Last Reply Date:- 31-8-2013 Service Tax
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Service Tax
Dear Sir, Good Morning, W .....

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..... e have deposit excess from due liability how we can can cliam excess deposit service Tax. Please provide your advice Regards Arjun Sachdeva Reply By PAWAN KUMAR: The Reply: As per my view, if the .....

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..... 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. .....

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..... Another option is also available, set off the excess paid service tax towards your upcoming service tax liability.
Discussion Forum - Knowledge Sharing .....

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