Service tax deposited in wrong code
This query is : Resolved
24 April 2014
Dear Sir
My client is registered with service tax deptt. and liable to pay service tax.
during the year he has received some services on RCM basis e.i security services but at the time of service tax registration he don't specified the same service for registration.
The client already deposited service tax with same service tax code.
Sir I wanna ask whether department will accept this payment or first we will have to amend our ST-2
Thank You
My client is registered with service tax deptt. and liable to pay service tax.
during the year he has received some services on RCM basis e.i security services but at the time of service tax registration he don't specified the same service for registration.
The client already deposited service tax with same service tax code.
Sir I wanna ask whether department will accept this payment or first we will have to amend our ST-2
Thank You
25 April 2014
write a letter to ur commissioner office of Pay & Account office superintendent ALONG WITH UR RANGE SUPERINTENDENT ALSO.
SUB: - rectify your challan head.
ALSO CIRCLULAR FOR
Circular no 58/07/2013 -ST DT 23-08-2007.
F NO 157/02/2003-CX-4
FOR CONSEQUENCE OF USING A WRONG ACCOUNTING CODE FOR PAYMENT OF S TAX
SUB: - rectify your challan head.
ALSO CIRCLULAR FOR
Circular no 58/07/2013 -ST DT 23-08-2007.
F NO 157/02/2003-CX-4
FOR CONSEQUENCE OF USING A WRONG ACCOUNTING CODE FOR PAYMENT OF S TAX
02 May 2014
Thank you for ur valuable Reply
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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
