Service tax payment



I HAD MADE PAYEMNT FOR APRIL 16 BUT MENTIONED IN THE CHALLAN THE MONTH AS MARCH 16. HOW TO RECTIFY THE MONTH AS APRIL 2016. PL SUGGEST

 
Reply   
 
Chartered Accountant

You can revise your return within 90 days from the date of filing of original return to rectify mistake in return. Since you have not filed your return, in this case correction in challan is required.

 
Reply   
 

RETURN NOT YET FILED. CHALLAN NEED TO BE CORRECTED .

 
Reply   
 
Consultant

Originally posted by : Harshal Totla
You can revise your return within 90 days from the date of filing of original return to rectify mistake in return. Since you have not filed your return, in this case correction in challan is required.

He is asking about challan dear.

Correction of challan in case of e-payment is not possible. Presently, refund is the only process available for the assessee in such cases. Hence, care needs to be taken while tendering e-payment of Central Excise Duties / Service tax. Alternatively , Make a application to your jurisdictional.


Regards

Karanjit Singh | +91-7503588224 
 

 
Reply   
 
Consultant

Originally posted by : Harshal Totla
You can revise your return within 90 days from the date of filing of original return to rectify mistake in return. Since you have not filed your return, in this case correction in challan is required.

He is asking about challan dear.

Correction of challan in case of e-payment is not possible. Presently, refund is the only process available for the assessee in such cases. Hence, care needs to be taken while tendering e-payment of Central Excise Duties / Service tax. Alternatively , Make a application to your jurisdictional.


Regards

Karanjit Singh | +91-7503588224 
 

 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU