Payment of service tax in wrong head
This query is : Resolved
16 March 2013
RESPECTED SENIORS,
ONE OF MY CLINTS, HAS DEPOSITED SERVICE TAX IN WRONG ACCOUNT HEAD BY MISTAKE, WHAT ACTION MUST BE TAKEN. WHETHER, HE SHOULD APPLY FOR REFUND OR MAY BE ADJUSTED BY INFORMING TO A/C OR D/C.
EXPERT OPINION IS URGENT REQUIRED WITH REFERENCE OF RULE OR NOTIFI.
THANKS.
RAJEEV GARG
CONSULTANT
ONE OF MY CLINTS, HAS DEPOSITED SERVICE TAX IN WRONG ACCOUNT HEAD BY MISTAKE, WHAT ACTION MUST BE TAKEN. WHETHER, HE SHOULD APPLY FOR REFUND OR MAY BE ADJUSTED BY INFORMING TO A/C OR D/C.
EXPERT OPINION IS URGENT REQUIRED WITH REFERENCE OF RULE OR NOTIFI.
THANKS.
RAJEEV GARG
CONSULTANT
16 March 2013
Inform the department about the mistake.
Reference:- Circular No. 58/7/2003-ST, dated 20.05.03 issued from F.No.l59/2/2003-CX-4 .
Reference:- Circular No. 58/7/2003-ST, dated 20.05.03 issued from F.No.l59/2/2003-CX-4 .
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
