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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
