payment of ST under wrong Accounting code
This query is : Resolved
24 May 2008
one of client has paid a Service Tax under wrong accounting code. Is there any procedure to rectify the same
24 May 2008
When you file the half yearly return mention the right code and attach a note along with the returns of declaring such mistake. However in case the department take yourcase for scrutiny /audit such mistakes will come to light and may seek clarification from you. You may retain the counterfoil of such payment made and establish that you have no taxable service under which you are wrongly made the payment.
When you file the half yearly return mention the right code and attach a note along with the returns of declaring such mistake. However in case the department take yourcase for scrutiny /audit such mistakes will come to light and may seek clarification from you. You may retain the counterfoil of such payment made and establish that you have no taxable service under which you are wrongly made the payment.
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
- 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
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- 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
