S.Tax payment wrongly entered

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..... S.Tax payment wrongly entered
Query (Issue) Started By: - Mathurthi RamKumar Dated:- 10-3-2015 Last Reply Date:- 12-3-2015 Service Tax
Got 4 Replies
Service Tax
Dear All, Greetings... By .....

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..... mistake we wrongly mentioned s.tax a/c code. (for manpower i mentioned GTA code) and payment made. Kindly guide me for how to rectify this mistake. Regards M.RamKumar Reply By MARIAPPAN GOVINDAR .....

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..... AJAN: The Reply: You may contact the jurisdictional Superintendent of Service tax in this regard. Reply By MUKUND THAKKAR: The Reply: Dear Ram kumar File Revised return and putting the amount ZERO .....

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..... against wrong Code. and enter new code and enter respective amount. Reply By Naveed S: The Reply: If you are above to file revised return, then well and good. else, forget it as duty has already b .....

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..... een paid, only procedural mistake. But do make proper entries in your financial records. Reply By Pradeep Khatri: The Reply: Dear Mathurthi, It is settled legal position that if assessee had menti .....

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..... oned the wrong accounting code then in this scenario it would be deemed that service tax is not paid correctly. Please check appended link in this connection. http://www.servicetaxmumbai.gov.in/servi .....

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..... ce_tax_1/trade_notices/Trade%20Notice%2021.pdf Regards, YAGAY and SUN (Management, Business and Indirect Tax Consultants)
Discussion Forum - Knowledge Sharing .....

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