Hello,
In GAR7 Challan, for the payment of service tax liability, the whole amount including service tax , Edu cess and SHEC has been paid under a single head code for a specified service, may i know what are the consequences, and how can be it resolved.
You Should give letter to service tax respective department , regarding this mistake of wrong accounting code
And give whole detail and amount to respective codes in letter
M N Rao & Associates LLP
Vijayawada
CA Inter
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Varma Raja & Associates
Thrissur
CA Inter
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ADY & CO.
New Delhi
Graduate (Any)
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CCI
Pro
CAclubindia
