Payment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 November 2012
Dear sir/madam,
As per s.t. amendment, payment of s.t. is to be made under common code of s.t. after 1st july.. now what to do if we had paid s.t. for the second quarter (jul-sep 2012) using old service tax code for respective catogory..?
As per s.t. amendment, payment of s.t. is to be made under common code of s.t. after 1st july.. now what to do if we had paid s.t. for the second quarter (jul-sep 2012) using old service tax code for respective catogory..?
CA Sahil Singla..
(Expert)
03 November 2012
You should contact concerned Departmental office
17 November 2012
As the negative list has been introduced ST is now payable only under one single head. If for past ST you have wrongly paid the ST then you write a letter to the concerned ST Office and intimate the mistake but do not forget to take the acknowledgement of the letter
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