Accounting code for edu cess & shec in gar7 challan

Challans 1271 views 1 replies

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.

 

 

Replies (1)

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


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