Tushar (Chartered Accountant) (42 Points)
24 April 2013Hello,
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.
Deepak Dargad
(Chartered Accountant....)
(9787 Points)
Replied 24 April 2013
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
CAclubindia
