Wrongly paid service tax
Querist : Anonymous
Querist : Anonymous
I am a service receiver and received security service. Then i am liable to pay service tax under partial reverse charges.
Querist : Anonymous
Sir i was paid service tax with interest. but when i file the return online then return would reject by reason you can not file return because ST-2 not issue yet.
My question is that if ST-1 reject by department how can claim service tax deposited with interest.
Querist : Anonymous
i explain in Hindi
Mene ST-1 ke liye apply kiya. usse service tax no. generate hua. us service tax no. se, wo tax jo security service receive karne par payable tha uska online with interest paid kar diya. lekin jab return file kiya to return reject ho gaya kyoki ST2 issue nahi hua hai. Ab wo tax jo paid kar diya hai uska credit ya refund kaise claim kar sakta hu?????
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