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prashant (Querist)
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24 October 2014 I got stuck in service tax problem.. A client has deposit service tax in st code XXXX1234XSD001 instead of XXXX1234XSD002 ON 4 OCT 2014... can I claim it has advance payment or go for refund ?

Kalam

Kalam (Expert)
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25 October 2014 Yes you can claim it as advance payment. Refer Rule - 6.

Further refund can also be claimed filing an application as per provision of section 11B of Cental Excide Act.

I will suggest to show it as advance payment in your return and adjust with the liability of coming quarters.