Wrong Classification of Services

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 June 2010 Dear Sir,

We have paid service tax however instead of paying under Manpower service category we have paid under BAS.

What are the implication of the same,

1. can Cenvat taken be disallowed for the same ?

2. Is there any penalty for the same ?

3. Any other implications ?

Shyam Lal Naik

Shyam Lal Naik (Expert)
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14 June 2010 There is no penal consequences.

Just write a letter to the range superintendent for correcting the accounting code.

Substantial benefit can not be denied for clerical or technical error. Moreover, there is no revenue implication.

No disallowance, penalty or any other implication.

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