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Payment of service tax by mistake in st-3

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 April 2016 Hello Everyone,

I paid service tax of Q2 in Oct 2015 and for Q3 in Jan 2016. Later on I came to know that the service is exempted. There is no other service during the year. Hence no liability of service tax.

So I want to know where I should show it in my service tax returns. As advance in Q3 - Q4 return. or no action in current year. Show it in advance when the liability arises.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 April 2016 Show it as advance in Q3-Q4 return.
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Rupesh Jain

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Rupesh Jain (Expert)
02 May 2016 you can show service tax as advance. and make adj. in future.
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