Payment made to ho instead of site
This query is : Resolved
s.karthikeyan
(Querist)
17 July 2013
Dear sir,
In our company there are two service tax code one for Site office and another for Headoffice as Distributor.
In this month they have paid service tax payment under HO account instead of Site.How to correct this.
Pls clarify
regards,
Karthik
In our company there are two service tax code one for Site office and another for Headoffice as Distributor.
In this month they have paid service tax payment under HO account instead of Site.How to correct this.
Pls clarify
regards,
Karthik
Madhukar N Hiregange
(Expert)
17 July 2013
It is preferable to take centralised registration and then only add the sites as and when work starts in a new place. Thenb the separate registration maybe surrendered. This would also enable availment of credit/ disputes later.
s.karthikeyan
(Querist)
17 July 2013
now at this time what we have to do sir?
Arun Kumar Singh
(Expert)
17 July 2013
Two registration is also not required if both unit are same. You should take centralised registration. No need to pay service tax.
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