Wrong deposit of service tax

This query is : Resolved

obey christ (Querist)
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26 June 2014 Sir/ madam, i wrongly deposited service tax of rs 65 lacs into the a/c of my another company. The company in whose a/c service tax shoul have been deposited, tax is yet to be deposited in that a/c. i mean i had s tax liability of 65 lacs for A comp ltd but i wrongly deposited tax into the a/c of b ltd. How can i transfer this money to a comp ltd. Pls reply

obey christ

obey christ (Querist)
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26 June 2014 pls reply

obey christ

obey christ (Querist)
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26 June 2014 If i had to deposit service tax for A ltd. But i wrongly filled challan for b ltd and deposited service tax. Now i have to deposit service tax for a ltd since deptt is levying imterest for delays. I want refund from deptt so that i can deposit tax in the right account. How can i get refunds immediately. How to present the case before deptt and under which section??? Please help

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CA PRAMOD SARAOGI

CA PRAMOD SARAOGI (Expert)
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28 June 2014 Correction of challan in case of e-payment is not possible. Presently, refund is the only process available for the assessee in such cases. Hence, care needs to be taken while tendering e-payment of Central Excise Duties / Service tax.