Service tax paid in wrong accounting code
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 October 2012
One of our client has paid service tax as under -
Primary Education Cess - 00440298 - 100
S& HE Cess -00440426-2
Stax - 0441089 - 1
Total - 103
instead of
Primary Education Cess - 00440298 - 2
S& HE Cess -00440426-1
Stax - 0441089 - 100
Total - 103
As the negative list of service tax was applicable from 1.7.12, the accounting codes for service tax has become uniform eventhough the correct payment has been done but the bifurcation towards basic service tax, education cess and shec is incorrect - What is the way available to us ? How can we get the same corrected as it has been done every month from july onwards...
Primary Education Cess - 00440298 - 100
S& HE Cess -00440426-2
Stax - 0441089 - 1
Total - 103
instead of
Primary Education Cess - 00440298 - 2
S& HE Cess -00440426-1
Stax - 0441089 - 100
Total - 103
As the negative list of service tax was applicable from 1.7.12, the accounting codes for service tax has become uniform eventhough the correct payment has been done but the bifurcation towards basic service tax, education cess and shec is incorrect - What is the way available to us ? How can we get the same corrected as it has been done every month from july onwards...
30 October 2012
There is circular on this issue ST Circular No. 58/7/2003. You just write a letter to your jurisdictional superintendent.
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