Wrong entered assessee code in service tax challan

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Accountant
97 Points Posted on 09 March 2015

Dear Sir,

We have two companies in our group of company, say A Co.Pvt Ltd and another B Co Pvt Ltd.

Balance due in B Co Pvt Ltd and A Co.Pvt Ltd has nill balance.I have paid ST amount alongwith Interest & Penalties but when I make payment through online , by mistake I have written Assessee Code of A Co.Pvt Ltd.

Now please advice me how to correct the same.

I need your guidance on urgent basis.

With best regards

Jayanta

 

 

 

 

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On 09 March 2015 at 13:26 Report
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Chartered Accountant
119 Points Posted on 09 March 2015

In this case please contact range supridendent, He can only solve the issue.

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On 09 March 2015 at 15:26

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