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Service tax paid under wrong code

Service Tax (Legacy) 1839 views 2 replies

Service tax paid under wrong accounting code. Primary Ed. Cess and SHEC paid jointly. Dept asking to deposit SHEC again under proper code and forgo what ever has been paid under wrong code.

There is a Circular/instruction/trade notice stating assessee should not be asked to deposit tax again in such eventuality.

Can anybody help provide the said circular/instruction/trade notice.

Replies (2)

Its Circular No. 58/7/2003 dt. 20/05/2003

You have to submit a statement on the plain paper with the correct allocation to the department.


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