Wrong payment
avneesh
(Querist) 17 October 2013
This query is : Resolved
a firm is receiving the two services and is liable to make payment under partial reverse charges-
1- works contract service- S.tax Rs.30000 in month of may 2013
2- manpower service- S.tax Rs.40000 in month of may 2013
Problem- said firm has deposited the all service tax on the works contract head amount rs 70000
now what are remedy for above problem ?
1- Can firm take refund of excess amount of rs 40000 from works contract after depositing s.t. in manpower, what is refund process ?
2- can firm adjust such payment in future months what process ?
3- can firm set off the s.t payment of june 2013 what process ?
avneesh.bibhu@gmail.com
Sudhir Kumar, Advocate
(Expert) 17 October 2013
repeated
http://www.lawyersclubindia.com/experts/flood_control.asp?time=30
R.K Nanda
(Expert) 17 October 2013
repeated query.