Excess payment made in interest for delay

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 February 2012 Dear Sir,

Due to some calculation mistakes i have paid some excess amount on service tax. how can i take back or adjust in the next payment? (Transportation of Goods)

Shyam Lal Naik

Shyam Lal Naik (Expert)
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12 February 2012 There is no provision for adjustment of excess interest. However, it can be adjusted with the liability falling under the same return period. Suppose, there is an excess interest payment in the month of April. This excess can be adjusted with the interest for any month between May - Sep.

Otherwise, you need to file a refund claim.

Querist : Anonymous

Querist : Anonymous (Querist)

15 February 2012 Sir, thanku. but how to file refund Claim?

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