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.
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.
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.
CAclubindia
