I HAVE DEPOSITED SERVICE TAX OF TRANSPORT OF GOODS BY ROAD (BEING SERVICE RECEIVER)IN 262 WAREHOUSING, SUPPLY OF TANGIBLE GOODS SERVICE UNDER OLD HEADS INSTEAD OF NEGATIVE LIST HEAD 1089 AFTER 1ST JULY 2012... NOW WHAT SHOULD BE DONE .. PLEASE REPLY URGENT..
13 October 2012
Submit a lettter to your Range Suprintendent mentioning that the payment for the service tax had unintentionaly made under 262 code instead of prescribed 1089 code & make a copy to your Deputy commissioner of Central Excise in this regard as well for future references.
CAclubindia
