Wrongly paid service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 February 2015 I have apply for service tax registration as a private company but i have not received ST-2 till date. I have paid service tax under partial reverse charges before received ST-2. Please suggest us how can claim its amount which paid before ST-2 Form ?

CA Deven

CA Deven (Expert)
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10 February 2015 YOU HAVE DEDUCTED SERVICE TAX BUT NOT YET PAID SINCE ST-2 IS NOT RECEIVED...YOU NEED PAY IT TO THE GOV ONCE IT IS RECEIVED ALONG WITH INT.

Querist : Anonymous

Querist : Anonymous (Querist)

10 February 2015 No sir
I am a service receiver and received security service. Then i am liable to pay service tax under partial reverse charges.

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CA Deven

CA Deven (Expert)
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10 February 2015 HAVE YOU PAID TO GOVERNMENT??

Querist : Anonymous

Querist : Anonymous (Querist)

10 February 2015 Thanks for reply
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.

CA Deven

CA Deven (Expert)
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10 February 2015 how it is possible that you have paid Service Tax and ST-2 is not yet received

CA Deven

CA Deven (Expert)
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10 February 2015 I am not able to understand with your English ..if possible tell me in Hindi

Querist : Anonymous

Querist : Anonymous (Querist)

10 February 2015 Dear Sir
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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CA Deven

CA Deven (Expert)
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10 February 2015 ARE TU REFUND KESE CLAIM KAR SAKTA HAI YAAR JUST ON THE BASIS OF YOUR RETURN WAS REJECTED...BUT HA U CAN TAKE THE SERVICE TAX CREDIT IF YOU ARE ALSO A SERVICE PROVIDER..AND ALSO FILE YOUR SERVICE TAX RETURN AGAIN ONCE ST -2 IS ISSUED WITHOUT PAYING ANY PENALTY ON LATE FILING OF ST RETURN ....IN CASE ANY NOTICE COMES IN THE FUTURE MAKE U CAN TELL THEM THAT WE HAVE FILED ON TIME BUT ST-2 WAS NOT RECEIVED...