Service excess payment

This query is : Resolved

md shakil (Querist)
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03 July 2013 Dear all ,

A client company had cenvat credit of Rs 455/- for the quarter Jan-Mar'13.
In the Quarter April'13 to June'13 output s.tax Rs5204/-

After deductions Cenvat credit Rs=5204-455=4749 but by mistake Rd 5204 has been deposited instead of taking cenvat credit of Rs 4749/-

Plz advice was to do?

Jagdishkumar M Gor

Jagdishkumar M Gor (Expert)
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05 July 2013 please note that your liability of payment of service tax for April-13 to June-13 is Rs. 5204.00 and entire amount you had paid by cash instead of using blance credit of Rs. 455.00. so it is not called as excess payment. regarding balance of credit of Rs. 455.00 you can utilized for nex quarter.

regards
J.M.GOR