I want your valuable advice to the query mentioned as under :-
A Pvt. Ltd. company has inadvertently paid excess of Service tax to the department in the month of April 2014. I want to know the procedure to claim the excess amount of Service Tax as refund from the Department.
08 May 2014
CAN EXCESS PAID ADJUSTED IN MAY 2014. NOT POSSIBLE CAN APPLY REFUND
ACES LOGIN AND REF →MENU→ CREATE REFUND→ GIVE DATA AND DETAILS BUT EXCESS PAID AMOUNT CAN WRITE IN ST3 APR TO SEP 2014-15 RETURN AND APPLY REFUND AFTER OCTOBER 2014.
CAclubindia
