Adjustment of service tax paid against wrong assessee code
This query is : Resolved
Shiv om Jindal
(Querist)
14 January 2015
This is regarding Service Tax Paid against wrong assesee code. One of my clients have paid service tax against wrong assesee code for the month of oct, nov and december. My query in this respect is whether it has to pay service tax for these three months with interest and then claim adjustment of amount paid against wrong assessee code under rule 6(4A) in the month of January, February and March 2015 in terms of Trade Notice No. 1/2014-15 ST Dt. 05.08.2014.
Rupesh Jain
(Expert)
14 January 2015
you can contact to your office and then they correct the challan. and then you can file the return.
Shiv om Jindal
(Querist)
14 January 2015
Sir there is no such challan correction procedure. I have already confirmed it.
Rupesh Jain
(Expert)
14 January 2015
no option. you can trace the party in which amount deposit the you get the amount.
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