I provided services to a Shipyard. I have already paid ST under WORKS CONTRACT SERVICES (00440410). Now as desired by Shipyard I have added PORT SERVICES (00440177) in ST-2. How to take corrective action for ST paid under works contract services earlier whereas it was to be paid under port services.
Menu
Change of st accounting head
Replies (1)
When service tax is paid in the wrong accounting code, the assessee should inform Deputy Commissioner (Technical) in writing alongwith copy of service tax payment challan and by giving information in the following format for rectification of mistakes.
.
In case of online payment of service tax:
.
|
S. No. |
Challan Identification Number (CIN) as mentioned in challan |
Descripttion of accounting head (as mentioned in challan) |
Accounting Code (as mentioned in challan) |
Amount (in Rs.) |
Correct descripttion of accounting head |
Correct accounting code |
Correct amount (in Rs.) |
.
In case of manual payment of service tax:
.
|
S. No. |
Basic Statistical Return (BSR) Code as mentioned in Receipt (Challan) issued by the receiving bank |
Serial No. and date as mentioned in the Receipt (Challan) issued by the receiving bank |
Accounting code (as mentioned in the Receipt (Challan) |
Amount (in Rs.) |
Correct accounting code |
Correct amount (in Rs.) |
.
Extract from Trade Notice No. 21/13-14-ST-I, dated 11.03.2014, issued by Service Tax-I Mumbai Commissionerate.
Recent Threads
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
Related Threads
CAclubindia
