sir/madam,
one of our client have paid excess service tax in cash . how he get refund of that as in GST only credit should be carried forward..
what is the procedure for claiming refund ..
Excess paid amount was to be caried forward through service tax return (but option is closed now, return can not be revised)
Only solution was available through TRAN-1 (credits available in erlier laws was allowed to be carried forward through TRAN-1)
so in my openion you can not carry forward such amount
CAclubindia
