Rectifcation of e-challan against wrong accounting code
This query is : Resolved
Suraj Singh
(Querist)
19 April 2014
Dear Sir
What is the procedure for the rectification in E-Service Tax Challan deposit online against the wrong Accounting Code.
The Service Tax has to be deposited in Accounting Code (00440016), but it was by mistake deposited in Accounting Code (00440116)
How can one rectify this E-Challan, how can we adjust this challan
What is the procedure for the rectification in E-Service Tax Challan deposit online against the wrong Accounting Code.
The Service Tax has to be deposited in Accounting Code (00440016), but it was by mistake deposited in Accounting Code (00440116)
How can one rectify this E-Challan, how can we adjust this challan
Annu Agarwal
(Expert)
19 April 2014
As per my view
-There is no way out for rectifying the e challan.The only correction that can be made is by the PAO.
-You can adjust the challan paid under wrong accounting head.
Please refer to the Circular No.58/7/2003 dated 20.05.2003
Reference:Citation 2009(15) S.T R (Commissioner Appeals)
-There is no way out for rectifying the e challan.The only correction that can be made is by the PAO.
-You can adjust the challan paid under wrong accounting head.
Please refer to the Circular No.58/7/2003 dated 20.05.2003
Reference:Citation 2009(15) S.T R (Commissioner Appeals)
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
- Nursery business
- Tax on Amount transferred in HUF Account
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
