Service tax(gta)

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

03 June 2014 Hi Frd,

we have two registration one in Mumbai (Maharashtra) and one in Vadodara (Gujarat). both have different registration number

our liability to pay GTA arise from Vadodara where as we have paid in Mumbai though online.

now what i can do to receive the money. kindly suggest other option if available.

Regards
Jigar Vyas

Rupesh Jain

Rupesh Jain (Expert)
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03 June 2014 please clear the query .
you cannot received the service tax cenvat. due to service tax is your liability,

Querist : Anonymous

Querist : Anonymous (Querist)

03 June 2014 further i have paid the amount in vadodara registration number also to file the return. it means for one liability i have paid twice the same amount. now i want to get money back form mumbai registration .

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Querist : Anonymous

Querist : Anonymous (Querist)

03 June 2014 I have paid GTA in Reverse Michenisum Scheme. which i will get credit.

further i have paid the amount in vadodara registration number also to file the return. it means for one liability i have paid twice the same amount. now i want to get money back form mumbai registration .