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USE CORRECT PAYMENT CODES FOR SERVICE TAX

Service Tax - By: - Dr. Sanjiv Agarwal - Dated:- 18-8-2015 - Accounting Codes for Services Each service has been assigned a code (ECC code) for depositing the tax. Assessees are required to mention proper service code while tendering the payment to g .....

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ount numbers have been withdrawn and need not be used. In case an assessee has mentioned wrong accounting code, he need not make another payment but the Department would sort out the matter with public accounts office. This was clarified vide Circula .....

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owed to be made in correct account code. Accounting Code for Payment of Service Tax under Negative List Approach w.e.f. 1.7.2012 Vide Circular No. 161/12/2012-ST dated 6.7.2012, w.e.f. 1.7.2012, Service Tax shall be deposited under new accounting cod .....

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ices 00441089 00441090 00441093 00441094 Payment under Wrong Code It has been clarified (Refer CST, Mumbai-I Trade Notice No. 21/2013-14/ST-1 dated 1.03.2014) that when Service Tax is deposited in wrong accounting code or wrong Service Tax code, such .....

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ame registration number), assessee should inform the jurisdictional Commissionerate in writing alongwith copy of Service Tax payment challan. The Department shall report the matter to PAO who would carry-out necessary corrections and inform the Depar .....

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le: (a) As per Rule 6(4A) of the Service Tax Rules, 1994, Service Tax amount paid wrongly, can be adjusted against liability for succeeding month or quarter, as the case may be. (b) In case, facility at (a) cannot be availed, the assessee may file a .....

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