one of my client filed wrong assessee code in service tax challan he wrote SD001 but his ST which is latest amended change from SD001 to SD002 so he cant upload the ST3 for previous paid tax in SD001 Plz guide me what to do
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Service tax help need urgent
Replies (2)
Dear Manoj,
for your query please approach of jurisdiction Supretendent of Service tax officer.
for your query please approach of jurisdiction Supretendent of Service tax officer.
ok so he can correct the challan ?
plz tell me the procedure
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