Excess service tax paid

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    CA PAYAL GADA New Member

    My client paid service tax of rs 2.5 lacs on 30.03.16 for the quarter jan to mar 16 on 31.03.16 he received an invoice -(levying service tax ) which is eligible for set off against his liability. However since he paid his full liability on 30.03.16 an amount of rs 2.5 is excess paid now (after considering the set-off) . guide me for the following queries-
    1. can this excess service tax paid be refunded/adjusted against his liabilty for the quarter april to june 16.
    2. in case yes procedure for the refund/adjustment.
    3. if there is no billing in the quarter in the quarter of apr to june what is the status of this amount paid in excess.
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