Service tax deposited in wrong code
This query is : Resolved
jay kumar ratan
(Querist)
24 April 2014
Dear Sir
My client is registered with service tax deptt. and liable to pay service tax.
during the year he has received some services on RCM basis e.i security services but at the time of service tax registration he don't specified the same service for registration.
The client already deposited service tax with same service tax code.
Sir I wanna ask whether department will accept this payment or first we will have to amend our ST-2
Thank You
My client is registered with service tax deptt. and liable to pay service tax.
during the year he has received some services on RCM basis e.i security services but at the time of service tax registration he don't specified the same service for registration.
The client already deposited service tax with same service tax code.
Sir I wanna ask whether department will accept this payment or first we will have to amend our ST-2
Thank You
25 April 2014
write a letter to ur commissioner office of Pay & Account office superintendent ALONG WITH UR RANGE SUPERINTENDENT ALSO.
SUB: - rectify your challan head.
ALSO CIRCLULAR FOR
Circular no 58/07/2013 -ST DT 23-08-2007.
F NO 157/02/2003-CX-4
FOR CONSEQUENCE OF USING A WRONG ACCOUNTING CODE FOR PAYMENT OF S TAX
SUB: - rectify your challan head.
ALSO CIRCLULAR FOR
Circular no 58/07/2013 -ST DT 23-08-2007.
F NO 157/02/2003-CX-4
FOR CONSEQUENCE OF USING A WRONG ACCOUNTING CODE FOR PAYMENT OF S TAX
jay kumar ratan
(Querist)
02 May 2014
Thank you for ur valuable Reply
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