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Service tax deposited into other code of service

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 May 2015 Dear Experts,

Our company has deposited the service tax in other service code. Meaning thereby while payment of service tax, it should be deposited in Erection commission and installation service but it has been deposited in Maintenance or repair service.

please suggest how it may be rectified. and if not rectified then any problem there?

Thanks

31 May 2015 No problem no rectification required. File st 3 return correctly accounting code in challan has no importance.


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Querist : Anonymous

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Querist : Anonymous (Querist)
31 May 2015 Thanks Sir,
Ok but at the filing of time it is showing error as below
Following issues have been found in your return :
• The Challan Number { 63904813005201500178 } for {Rs.79882/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.

however i hv filed ignoring this error. now what should be done. thanks again




31 May 2015 Your ST3 return will not be accepted till you rectify the error. Check the challan No and correct it or verify the challan through Challan Status Inquiry.
Assessees can track online the status of their challans deposited in Banks. The status can be tracked on the basis of the Challan Identification Number (CIN) which is stamped on the challan counterfoil by the Bank. CIN consist of seven-digit BSR code of Collecting Bank Branch, Date of Tender (ddmmyyyy format) and Challan Serial Number (five digits).

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 June 2015 Thanks very much for reply.

when I tracking on https://onlineservices.cbec-easiest.gov.in/csi/servlet/ExciseQuery for challan status. then showing as follow;-

Challan Status for Assessee
BSR Code of Collecting Branch Challan Tender Date Challan Serial No.
6390481 30-05-2015 00178
No records found for the above query.

what problem there? please.... Thanks again for reply

01 June 2015 Did you enter the amount. Check once again the details entered are correct.
Check with your bankers about the remittance. Check your bank statement for the remittance. Check with your bankers the CIN details.

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 June 2015 yes i entered the amount detail too. I hv checked it two times from morning. Ok i will check it again. Thanks again

01 June 2015 Check it with your bankers.




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Querist : Anonymous

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Querist : Anonymous (Querist)
02 June 2015 Dear Sir,

Now Challan is showing on challan status enquiry. Then now my question is that Return should be revised or not because it was filed earlier ignoring error?
Thanks

02 June 2015 Login to ACES see the return status if the return is rejected file it again afresh. If accepted revise it to correct the error.
Tell me what error you made challan is not showing on challan status inquiry earlier.

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 June 2015 no any error was. I think it was not updated on site



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