Easy Office
LCI Learning

Payment under wrong head of service tax

This query is : Resolved 

15 November 2011 Dear experts,

While making payment of service tax our company has selected wrong head of payment.

i.e.

instead of "Works Contract" payment the company has selected "Construction services in respect of commercial or industrial building & civil structures".

The company is registered for both this service types.

But we want challan for "works contract"

Please guide in detail, how to change the service tax head of a challan of which already e-payment of service tax is made.

15 November 2011 FILE AN APPLICATION WITH YOUR SERVICE TAX RANGE GET THE PERMISSION FROM THERE AND SEND A LETTER TO BANK WITH A COPY OF SERVICE TAX DEPT COPY .

IT WILL BE CHANGED.

FIRSTLY YOU SHOULD ASK WITH YOUR BANK.MAY THEY SUGGEST YOU BETTER WAY.

THANKS



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query