tax deposit under wrong head
This query is : Resolved
20 August 2010
we submited the the amount of H. Ed Cess under E. cess i. e. under wrong head, and in some cases transport of goods by road under transport by rail.
total amount under wrong head is around Rs. 600000
what the ramadies available?
total amount under wrong head is around Rs. 600000
what the ramadies available?
20 August 2010
Accounting codes have been prescribed for taxable services. Assessees should mention the proper accounting code on TR-6 challan while making payment of service tax. CBEC has clarified that in case of wrong codes having been mentioned, assessee need not be asked to pay tax again but the matter should be sorted out with the PAO. Thus, while care should be taken to mention correct codes, Department can not ask for the service tax again merely because accounting code was mentioned wrongly
Message likes :
1 times
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- TDS on property - Form 141 query
- Type of Capital Gain
- Gst on travel by air for business purposes
- Taxability of credit in canara bank ET & T section (NRO)
- Loss of interest in PF transfer from EPFO to Trust
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Residential status of non resident
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
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
