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Accounting code for edu cess & shec in gar7 challan

Tushar (Chartered Accountant) (42 Points)

24 April 2013  


In GAR7 Challan, for the payment of service tax liability, the whole amount including service tax , Edu cess and SHEC has been paid under a single head code for a specified service, may i know what are the consequences, and how can be it resolved.



 1 Replies

Deepak Dargad (Chartered Accountant....)   (9787 Points)
Replied 24 April 2013

You Should give letter to service tax respective department , regarding this mistake of wrong accounting code

And give whole detail and amount to respective codes in letter

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