TMI BlogService Tax Refund on Excess depositX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 - Reply By P ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... AWAN KUMAR - The Reply = As per my view, if the service tax paid in excess has been received to you from your customer and you have refunded to your customer by way of issuing credit note, you make t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ake cenvat credit of service tax paid in excess. Another option is also available, set off the excess paid service tax towards your upcoming service tax liability. - Service Tax Refund on Excess depo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sit - Query Started By: - MITSUI PRIME Dated:- 31-8-2013 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management Ind ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ia - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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