TaxTMI 
TaxTMI 
sir,
our X client given a cheque of rs 38625 for deposit of service tax. Due to mistake we have deposited the service tax for Y client. how it can be rectified.
wrong deposit of service tax
20 Jan 2011 
1 Reply 
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Wrong service tax deposit: excess or misdirected payments may be adjusted against future tax liability.
The amount wrongly deposited or representing an excess payment should be applied against the taxpayer's subsequent service tax liability, with the difference carried forward and set off against future service tax dues to correct the misapplication. (AI Summary)
The amount wrongly deposited or representing an excess payment should be applied against the taxpayer's subsequent service tax liability, with the difference carried forward and set off against future service tax dues to correct the misapplication. (AI Summary)