Excess payment of service under reverse charge mechanism

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  1. Ganeshan K

    Ganeshan K New Member

    Hi,
    Pl. clear following two points.
    1) Service tax is paid in excess.
    2) Service tax is paid under different payment codes.

    As per my understanding the payment codes are for statistical purpose for department to arrive at the quantum of service tax revenue collected during a particular period of time.
    Pl. share your view.
     
  2. 1) Service Tax paid in excess can be adjusted against subsequent payables.

    2) After the introduction of negative list, all other services are taxable based on various rules. So, codes have no purpose.

    I hope I have understood your question right.
     
  3. Jaganmohan Gupta

    Jaganmohan Gupta New Member

    I have paid 1% Secondary and Higher Education Cess under wrong(different) head. How to rectify it?
     
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