Payment made to ho instead of site
This query is : Resolved
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
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.
17 July 2013
now at this time what we have to do sir?
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Not able to file ITR
- ITR 4 OR ITR 3 WHICH FORM CHOOSE
- Rental income of jointly held property
- Regarding ITR filing with more value than showing in AIS/TIS
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
