service tax deposited mentioning wrong head of tax

This query is : Resolved

PANKAJ MISHRA (Querist)
Follow

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.

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
Follow

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.

SIDDHARTHA SANKAR ROY

SIDDHARTHA SANKAR ROY (Expert)
Follow

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

divakar podaturu

SHRI HARIRAO

Dalbir Singh Wadhera

Rajesh Surapaneni

Sandeep Ranjan

Subscribe Now

service tax deposited mentioning wrong head of tax

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Article Assistant

Manager- Finance and Compliance

Accountant

CA Final

GST CONSULTANCY