service tax deposited mentioning wrong head of tax
This query is : Resolved
PANKAJ MISHRA
(Querist)
24 April 2009
We have depoisted monthly service tax payable on renting of immovable property.
By mistake on each challan we have mentioned A/C Head of tax "00420496" instead of "00440406".
Now, department is refusing to take monthly return saying that your service tax not deposited in respective account. and we have not received service tax.
What remeady is available?
Please guide.
By mistake on each challan we have mentioned A/C Head of tax "00420496" instead of "00440406".
Now, department is refusing to take monthly return saying that your service tax not deposited in respective account. and we have not received service tax.
What remeady is available?
Please guide.
Madhukar N Hiregange
(Expert)
24 April 2009
The first action is to record that the returns were not accepted in the retrun itslef or in the covering letter. Then send the same by registered post. Also mention that in future all retruns wouldbe sent by RPAD as there is difficulty in filing experienced.
Then a separate letter maybe made stating that there is a clerical mistake made in the challan and that the same maybe noted and condoned.
When the revenue has recived the monies the objection can at most be only technical.
Then a separate letter maybe made stating that there is a clerical mistake made in the challan and that the same maybe noted and condoned.
When the revenue has recived the monies the objection can at most be only technical.
26 April 2009
You inform the local Central Excise Pay & Accounts Officer regarding the mistake and request for the rectification.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
