On Saturday (14.12.2013) I want to generate a e Challan for Excise
But by mistake I entered the Service Tax No. of The Co. & unfortunately it was deposited as Service Tax (The Co. is not a Service Provider now but Last year it was Service Provider For Man Power recruitment Agency, in which I deposit the Challan)
Can any provision is exist so that this Service Tax deposited can be adjust in Payment of Excise Duty.
As such there is no provision in Act
ADY & CO.
New Delhi
Graduate (Any)
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Abic and Mani Chartered Accountants
Kottayam
B.Com
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
