Service tax challan paying wrong service tax registratnumber
This query is : Resolved
Desai Neepa
(Querist)
17 April 2014
Dear sir,
If firm paid online challan using wrong service tax registration number means AAA_____09CST001(wrong number) but correct number is AAA____09CST002. So how to correct it? and how to upload return without correction?
If firm paid online challan using wrong service tax registration number means AAA_____09CST001(wrong number) but correct number is AAA____09CST002. So how to correct it? and how to upload return without correction?
ABHISEK TOSNIWAL
(Expert)
17 April 2014
In your case you have to meet your jurisdictional service tax officer & write an application indicating the same. They will automatically give you the credit after due verification of challan & bank account from which the service tax has been paid.
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