wrongly service tax deposits other assee code

This query is : Resolved

virender swami (Querist)
Follow

17 April 2009 Dear All,

what is the soluction if the service tax deposits wrong assee code. But it is group company.

Its Urgent

Thanks & Regards
Virender Swami
virender_swami@rediffmail.com

Shyam Lal Naik

Shyam Lal Naik (Expert)
Follow

17 April 2009 Sir,

Claim refund.

virender swami

virender swami (Querist)
Follow

18 April 2009 any other soluction if possible otherwise what is the process of refund claim

Upgrade to CAclubindia Pro. Subscribe Now!

Vijay Chitte

Vijay Chitte (Expert)
Follow

18 April 2009 To avoid lengthy procedure of refund, You have to show that payment made by you as excess payment of service tax under rule 6(4)and then adjust the same to your monthly subsequent liability, in which you have deposited excess service tax in wrong assessee.

If you want to go for refund, then you have to file Form "R".

virender swami

virender swami (Querist)
Follow

18 April 2009 dear all

here i want to do clear one thinks that is our group company.

thanks