Regarding wrong code in challan
This query is : Resolved
Gaurav Garg
(Querist)
27 April 2016
We have deposited challan under wrong code. Can we file service tax return with correct code and show the challan under the correct code.
Suresh Ramaswamy
(Expert)
27 April 2016
Yes you can, but it has to be followed up with a hard copy of the challan and an explanatory letter to the Divisional AC / DC requesting the the payment be accounted in the right code. This is usually done - you will hear from hem only if the accounting transfer is not possible for some reason.
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Gaurav Garg
(Querist)
27 April 2016
But we have deposited challans for four consecutive months with wrong code. Then also we can follow the same procedure
Suresh Ramaswamy
(Expert)
06 May 2016
Yes you can do it as you were really not aware of the correct cde. Please ensure that the same mistake is not repeated again, then this excuse may not be acceptable.
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