Dear Members,
I want your valuable advice to the query mentioned as under :-
A Pvt. Ltd. company has inadvertently paid excess of Service tax to the department in the month of April 2014. I want to know the procedure to claim the excess amount of Service Tax as refund from the Department
Company Seeks Refund for Overpaid Service Tax in 2014; Options Include Adjustment or Refund Application with Evidence. A private limited company accidentally overpaid service tax in April 2014 and seeks guidance on claiming a refund. The response suggests two options: adjusting the excess payment in subsequent periods or applying for a refund within one year. The application should include evidence of the overpayment and reasons for it. For detailed procedures, consulting a commentary is recommended. (AI Summary)