Payment of service tax under wrong category
This query is : Resolved
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
25 July 2013
You can give the correction request to service tax circle and get it corrected the challans
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
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Last year TDS Claim
- Long Term Service award taxability in hands of company
- NON- SUBMISSION OF LLP FORM 3
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- LTCG for Assmt year 26-27
- Free lancer income
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
