Challan correction
This query is : Resolved
09 January 2015
Dear Experts,
We wrongly Paid Service tax of "AB" Company instead of "BA" Company to Dept.with the accounting codes of "BA" company.Simply ST Number Is worng but Accounting codes are correct.what should we do?? amount is huge............need urgent reply
Thank you in advance,
We wrongly Paid Service tax of "AB" Company instead of "BA" Company to Dept.with the accounting codes of "BA" company.Simply ST Number Is worng but Accounting codes are correct.what should we do?? amount is huge............need urgent reply
Thank you in advance,
09 January 2015
Correction of challan in e-payment is not possible. Presently, refund is the only process available for the assessee in such cases. Hence, care needs to be taken while tendering e-payment of Central Excise Duties / Service tax.
Please see the link.
https://www.cbec.gov.in/faq-easiest.htm
Please see the link.
https://www.cbec.gov.in/faq-easiest.htm
09 January 2015
ThanQ for ur reply sir...
Acutally i saw that before itself.but i heared somewhere that challan can be corrected if we consult the dept. is it possible??...if possible how to approch plz tell me....
Acutally i saw that before itself.but i heared somewhere that challan can be corrected if we consult the dept. is it possible??...if possible how to approch plz tell me....
09 January 2015
Such mistake happened in between our two units when we approached the dept they advised us to adjust in the next remittance. Any how you contact your jurisdictional central excise and service tax office.
09 January 2015
Okay Sir ThanQ very Much...........
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