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service tax

Deepanshu arora (chartered accountant) (130 Points)

23 April 2009

we have paid excess service tax in 3rd n 4th quarters for the financial year ending 2008-09.

we din't adjust 3rd quarter excess in 4th Q

now we submitting return, now in return there is no column for claimin refund or to carried forward it in subsequent financial year.

plz help so that i can either claim refund or carried forward n take credit of it.

also send me procedure of anyone whatever passible

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Payall (Chartered Accountant) (22 Points)
Replied 23 April 2009

Hi Deepanshu,

What I can suggest you is to fill in the details of challans (which include the amount paid in excess) in serial no. 4B while filing the return of 1st half of year 2009-10. Moreover, the return for 2nd half 2008-09 should show the excess amount paid in serial no. 4C in negative , which reflects excess payment. This will also serve as proof of excess payment.

Pls remember that the detail as said in 1st two lines of above para are to be filled in serial no. 4A I (a) (iii) & (iv) and 4A I (b) (iii) & (iv).

I am advising you with the best of my knowledge and experience..I request other guys to support/contradict my view......

Thanks