Regarding Tax deposited in wrong sevice
This query is : Resolved
Tarun Rai Jain
(Querist)
22 May 2016
My client has applied only in business auxiliary services but from June 2015 he is also provide service of works contract without change in St 2 ....and deposit whole service amount of works contract in business auxiliary services.
Now question is how can we used amount of tax in works contract.
And what are the consequences for not change in ST 2 and Wrong credit in wrong service.
CA R SEETHARAMAN
(Expert)
24 May 2016
No consequences File ST 3 correctly and include contract service in ST 2 online.
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