Sbc included in normal service tax paid
This query is : Resolved
SABREZ ALAM
(Querist)
15 April 2016
Dear Sir/ Madam
We have paid the service tax and swachch bharat cess (SBC) in normal accounting codes 00440334.
we have done mistake that SBC is included in normal service tax, Whereas SBC has a different accounting code 00441493 Please help me how to claim in the Return.
Thanks & Regards
We have paid the service tax and swachch bharat cess (SBC) in normal accounting codes 00440334.
we have done mistake that SBC is included in normal service tax, Whereas SBC has a different accounting code 00441493 Please help me how to claim in the Return.
Thanks & Regards
Suresh Ramaswamy
(Expert)
17 April 2016
While filing ST - 3, show the Service Tax and SBC separately. Part H of the ST - 3 Return seeking challan details only requires the period, challan (CIN) number and the total amount paid - no break up is sought.
Write a letter to the Divisional AC explaining this error and seeking rectification along with a copy of the challan. The application duly recipted is sufficient evidence that you have paid the needed tax though under a wrong accounting code.
Write a letter to the Divisional AC explaining this error and seeking rectification along with a copy of the challan. The application duly recipted is sufficient evidence that you have paid the needed tax though under a wrong accounting code.
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