Laxmi Kant Agarwal (Free Lancer Accountant) (84 Points)
18 December 2013On Saturday (14.12.2013) I want to generate a e Challan for Excise
But by mistake I entered the Service Tax No. of The Co. & unfortunately it was deposited as Service Tax (The Co. is not a Service Provider now but Last year it was Service Provider For Man Power recruitment Agency, in which I deposit the Challan)
Can any provision is exist so that this Service Tax deposited can be adjust in Payment of Excise Duty.
GAUTAM SHARMA
(Audit Assistant)
(353 Points)
Replied 19 December 2013
As such there is no provision in Act
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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