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Accounting codes in tax challans

This query is : Resolved 

24 February 2014
What is the consequence if i mistakenly write wrong interest code (old interest code before introduction of negative list) in tax challan to pay service tax . What should i do to to rectify the mistake .


24 February 2014 Correction of challan in e-payment is not possible. If payment is made off line, inform the mistake to the jurisdictional superintendent.

25 February 2014 Payment in a wrong head is not a crime. In ST Circular No. 58/7/2003, the department clarified that, in case of payment of ST under a wrong head, "assessee need not
be asked to pay the service tax again. In such cased the matter should be sorted with the P.A."
You may write letter to the concerned jurisdictional Supdt. mentioning the wrong head and get the same acknowledged.
regards


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