27 May 2011
Service tax on 5 invoices paid twice in the month of Feb-09 & Mar-09. The amount is around 98 lakhs. In the ST3 also this wrong payment is shown, that is 5 invoices are shown twice as revenue.
Please give your valuable opinion on this issue, how to take back the excess paid.
28 May 2011
1. You have to inform in writting, service tax Department i.e. your surperintendent about the excess service tax paid.
2. you have to file revised returns for the above period.
3. you have to prepare refund application and submit it to your jurisdictional Asst./ Dy. Commissioner of Service Tax Cell for the excess service tax is paid