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Excess Amount Paid under RCM

Service Tax - Started By: - Vinay Jhawar - Dated:- 27-3-2016 Last Replied Date:- 29-3-2016 - A company had paid its RCM liability under works contract on the basis of Advance Payment made to the contractor and the same have been shown under ST3. Actu .....

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er you can adjust the excess paid service tax against future service tax liability or claim refund from the department. Thanks. - Reply By Vinay Jhawar - The Reply = Do we need to inform the department of the same. Service Receiver can claim the refu .....

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assessee under RCM Scheme. Any person who is liable to pay tax is an assessee. Rule (4B) says that excess amount paid should not be on account of interpretation of law, taxability, valuation or applicability of any exemption notification. - Reply By .....

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