10 July 2009
While making a e-payment for Interest for Mr A, we had mistakenly entered ST regn of Mr B and processed the payment. Pl. advise:- 1. if this payment can be adjusted to the credit of Mr A. 2. if the payment can be adjusted with regular ST liability in future (not interest).
02 August 2009
Dear Mr Madhukar, Thank you for your reply. However, pl clarify since the payment was made on account of Interest, can the same be utilised for future payment towards regular service tax liability. Also quote relevant section, circular, case law if any.
CAclubindia
