Service tax refund

avneesh (Querist) 03 July 2014 This query is : Resolved
1.a firm had taken two service tax registration certificates.for exm
2. but the firm is using only new 2nd st-2
3-but by mistake said firm had deposited rs 100000 in first ST-2 n. which is not in use.
4- while firm has been deposited correct taxes on 2nd st-2 no. which is in use
5-please tell me what is procedure for refund of service tax which has been deposited on first st-2 no. which is not in use

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Suhail A.Siddiqui (Expert) 03 July 2014
First of all first registration should surrendered and file upto date return along with claim of refund of deposited tax. salestaxservicetax@gmail.com

malipeddi jaggarao (Expert) 03 July 2014
visit Central Excise Office and settle the matter.

T. Kalaiselvan, Advocate (Expert) 05 July 2014
Take the help of a local tax consultant and proceed as per his advise.

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