Wrong payment of Service Tax
This query is : Open
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).
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).
12 July 2009
A will not be eligible for the credit of the same. However B can apply for refund or utilise for his future payments
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.
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.
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