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Excess payment of swach bharath cess

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 May 2016 Sir/Madam,
One of my client, has paid Swach Barath Cess @ 5% on the Taxable Service instead of 0.5% under Reverse Charge.Whether such excess payment can be self adjusted against the Swatch Bharath Cess Payable arising on future invoices?... If no whether refund can be claimed? Please advise me.


Thanks in advance.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 May 2016 Yes it can be self adjusted against the SBC payable in future invoices.
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Rupesh Jain

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Rupesh Jain (Expert)
06 May 2016 yes you can adj. the excess amount of tax, agst future liability.
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