Payment of service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 November 2012 Dear sir/madam,

As per s.t. amendment, payment of s.t. is to be made under common code of s.t. after 1st july.. now what to do if we had paid s.t. for the second quarter (jul-sep 2012) using old service tax code for respective catogory..?

CA Sahil Singla..

CA Sahil Singla.. (Expert)
Follow

03 November 2012 You should contact concerned Departmental office

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
Follow

17 November 2012 As the negative list has been introduced ST is now payable only under one single head. If for past ST you have wrongly paid the ST then you write a letter to the concerned ST Office and intimate the mistake but do not forget to take the acknowledgement of the letter

Upgrade to CAclubindia Pro. Subscribe Now!