Service tax return rectification

we  are a pvt ltd company and service receivers,we  pay service tax on account of goods received by road transport under reverse charge

now, do to a oversight,a transporter charged us a freight ammount twice on 1 bill,since we were not able to check,we paid service tax two times on the same invoice(in the month of april 2014)

now i want to know can the return be rectified?if not then what to do for the excess payment?

Replies (2)

1.You may adjust the service tax paid against service tax or excise duty liability.

 

2. You may also apply for refund of service tax mistakenly paid u/s 11B of central excise act 1944.(As made applicable in case of service tax vide section 83 of Finance Act,1994).Further limitation of 1 year to apply for refund will not be applicable in the cases where service tax is paid mistakenly.(KVR Const.2012).    

i m working at construction company. we have deposited service tax., now our party has cancelled invoice due to worked without purchase order. i can revise the service tax return  or not.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics :

Loading
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details