Service Tax Refund on Excess deposit

[MITSUI PRIME ADVANCED]

Dear Sir,

Good Morning,

We have deposit excess from due liability how we can can cliam excess deposit service Tax.

Please provide your advice

 

Regards

Arjun Sachdeva

 

 

AI Summary

Companies Can Claim CENVAT Credit or Offset Future Liabilities for Excess Service Tax Refunded to Customers A company inquired about claiming a refund for excess service tax deposited. The response advised that if the excess tax was refunded to the customer via a credit note, the company could take CENVAT credit for the overpaid amount. Alternatively, the excess tax could be set off against future service tax liabilities.