Payment of service tax under wrong category
This query is : Resolved
Naresh Kumar
(Querist)
11 April 2013
If Pvt. Ltd. Concern Provides the service of Renting The Diesel Gensets & the Company pays the service tax for this under the category of maintenance & repair service wrongly
now can we at the time of filling the return file service tax return under the correct category of service provided but payment of service tax in challans shown under maintenance & repair service
kindly provide me solution for this problem
now can we at the time of filling the return file service tax return under the correct category of service provided but payment of service tax in challans shown under maintenance & repair service
kindly provide me solution for this problem
CMA Ramesh Krishnan
(Expert)
25 July 2013
You can give the correction request to service tax circle and get it corrected the challans
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