Payment wrong code & servise tax return

This query is : Resolved

MAHESH S. SHAH (Querist)
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27 July 2013 dear sir,my cliantis running p.firm manpower supply sevice . their service tax month of march 2013 is 12.36% Rs. 101938 and revers charge 3.06% Rs.4458 but party has paid challan diff code manpoer service code 440060 101938 and code work contrct 440410 Rs.4458. this is short payment or correct in manpower servics. second, party has notfile servise tax return physical oct-12 to march 2013 till date. what is consequenses any pentaly or interest.and what is due date s.tax file return march-2013 . mahesh shah , bavla

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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28 July 2013 Query confusing.

Payment in incorrect code does not lead to any possible demand. Recent Tribunal decision supports this view. However advisable to send RPAD letter providing information on correction needed.