Mistake in 'accounting code' on challan
This query is : Resolved
arun laxman gaikwad
(Querist)
06 January 2016
Dear Sir
While making online payment of service tax, an error is happened from us in writing accounting code.
Instead of selecting accounting code '00440406' Renting of Immovable Property Services, we have wrongly selected '00440048' Services by way way of renting of motor vehicle - Cab Operators.
Payment made through HDFC Bank and challan generated but now we wish to rectify the accounting code on the challan.
What is the procedure. Our Banker is saying that we should get it rectified from nearby service tax officer.
Pl advice urgently.
Arun Gaikwad
While making online payment of service tax, an error is happened from us in writing accounting code.
Instead of selecting accounting code '00440406' Renting of Immovable Property Services, we have wrongly selected '00440048' Services by way way of renting of motor vehicle - Cab Operators.
Payment made through HDFC Bank and challan generated but now we wish to rectify the accounting code on the challan.
What is the procedure. Our Banker is saying that we should get it rectified from nearby service tax officer.
Pl advice urgently.
Arun Gaikwad
CA R SEETHARAMAN
(Expert)
06 January 2016
Inform your jurisdictional service tax office in writing requesting correction of challan enclosing the copy of challan with details of challan No., wrong code entered in the challan with corect code and amount remitted.
arun laxman gaikwad
(Querist)
06 January 2016
thank you for the early reply.
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