Payment Made in Wrong Code

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..... Payment Made in Wrong Code
Query (Issue) Started By: - ANIL MANTRI Dated:- 15-4-2014 Last Reply Date:- 15-4-2014 Service Tax
Got 2 Replies
Service Tax
Sir, we have made payment of service .....

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..... tax consecutively for three months in wrong accounting code i.e we have paid in Transport of Goods By Road(GTA) instead of Works Contract. Sir what is the remedy available and how to show it in the r .....

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..... eturn to be filled . Reply By Vaidyanathan Venkat Raman: The Reply: You can write to Accounts officer of the department a letter giving details of payment through your jurisdictional range office. D .....

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..... epartment will correct the same in their data base. While filing return you have to show the service tax paid in GTA only. Department after correction shall issue a letter to you. Reply By ANIL MANTR .....

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..... I: The Reply: If amount has been paid more than what was required in all the months in more than two heads of account what remedy is available. Should i show actual figure or should i manipulate figu .....

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..... re to match the payment made.
Discussion Forum - Knowledge Sharing .....

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