payment of ST under wrong Accounting code
This query is : Resolved
Thandle Shashishekhar
(Querist)
24 May 2008
one of client has paid a Service Tax under wrong accounting code. Is there any procedure to rectify the same
Satish K Sekhar.ACCA
(Expert)
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.
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