dear friends,
if one individual submitted the challan in wrong code then what is the precedure to correct the same?
Challan for service tax
(Guest)
1 Replies
Harsha
(Chartered Accountant CS (Final))
(227 Points)
Replied 09 April 2013
I assumed that it is wrong Accounting code and Service Tax registration number. It is not possible to correct the same. As the Service Tax paid under wrong head its only procedural lapse and there would not be any penal provisions.
Recent Topics
- Excess claim and paid with DRC03
- Upload of qualified audit report on MCA portal
- Form 26QB on multiple installment
- Is Offering Group Health Insurance Worth It for Sm
- Export of services documents
- AOC4 & CFS,STANDALONE separately
- Gratuity Trust for IT company
- Rule 86B on utilisation of ITC
- GST Notice U/S46
- Download of list of eWay bill of inward supply
Related Threads
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
