Service tax deposited into other code of service
Querist : Anonymous
Our company has deposited the service tax in other service code. Meaning thereby while payment of service tax, it should be deposited in Erection commission and installation service but it has been deposited in Maintenance or repair service.
please suggest how it may be rectified. and if not rectified then any problem there?
Thanks
Querist : Anonymous
Ok but at the filing of time it is showing error as below
Following issues have been found in your return :
• The Challan Number { 63904813005201500178 } for {Rs.79882/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database.
however i hv filed ignoring this error. now what should be done. thanks again
Assessees can track online the status of their challans deposited in Banks. The status can be tracked on the basis of the Challan Identification Number (CIN) which is stamped on the challan counterfoil by the Bank. CIN consist of seven-digit BSR code of Collecting Bank Branch, Date of Tender (ddmmyyyy format) and Challan Serial Number (five digits).
Querist : Anonymous
when I tracking on https://onlineservices.cbec-easiest.gov.in/csi/servlet/ExciseQuery for challan status. then showing as follow;-
Challan Status for Assessee
BSR Code of Collecting Branch Challan Tender Date Challan Serial No.
6390481 30-05-2015 00178
No records found for the above query.
what problem there? please.... Thanks again for reply
Check with your bankers about the remittance. Check your bank statement for the remittance. Check with your bankers the CIN details.
Querist : Anonymous
Querist : Anonymous
Now Challan is showing on challan status enquiry. Then now my question is that Return should be revised or not because it was filed earlier ignoring error?
Thanks
Tell me what error you made challan is not showing on challan status inquiry earlier.
Querist : Anonymous
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