TMI BlogS.Tax payment wrongly enteredX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All, Greetings... By 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 GOVINDARAJAN - 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... return and putting the amount ZERO 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 been paid, only procedural mistake. But do make proper entries in your financial records. - Reply By Pradeep Khatri - The Reply = Dear Mathurthi, It is settl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed legal position that if assessee had mentioned 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/service_tax_1/trade_notices/Trade%20Notice%2021.pdf Regards, YAGAY and SUN (Management, Business and Indirect Tax Consultants) - S.Tax payment ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... wrongly entered - Query Started By: - Mathurthi RamKumar Dated:- 10-3-2015 Service Tax - Got 4 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|