Clarification on service tax refund

Queries 551 views 1 replies

Dear Sir,

Please find attachments showing the facts of a case for excess payment of service tax

Kindly suggest can we claim any refund from the department now

 

 


Attached File : 221452 1228108 ca club forum.xls downloaded: 129 times
Replies (1)

In case you have future service tax payments to be done, you can adjust the excess paid from the future amounts of service tax payable


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