wrong deposit of service tax, Service Tax

[d.v. gupta]

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.

Posts / Replies

[rishi mohan]

Sir,

  In case of wrong deposition of service tax or excess deposition of service tax, the difference shall be adjusted in the further liability of depositing tax.

 In the above case also same shall be applied.