Well to be honest i messed up in the Service tax codes while giving the challan and it has crossed 3 months since the challan date so waht ahs to be doe in this case? Need help
6 Replies
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 09 May 2014
What is your actual problems brief in short.
JMS
(DY.MANAGER -COMMERCIAL)
(110 Points)
Replied 09 May 2014
Submit a letter to jurisdiction service tax Asst/Dy.Commissioner by explaining the error of challan code and request them to treat the payment against correct codes. Enclose challans with that letter.
Regards,
JMS
Saravanan
(Taxation)
(51 Points)
Replied 09 May 2014
Please refer ST Circular No. 58/7/2003 20th May,2003. The circular says, paying Service Tax in the wrong accounting code would not invite any problem to the assessee as the Service Tax has been appropriately remitted to the government. The said benefit is given considering the procedural non- compliance and not bringing any revenue loss to the government.
Sarav
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 10 May 2014
You can claim Refund only and also have to deposited the same amount which is wrongly deposited by you. Refund is allow only prescribed period.
safal
(Articleship)
(80 Points)
Replied 10 May 2014
well do i need to go and ask the officer at service tax to rectify the challan???
or is it ok that i file the return with the actual ST codes??
Thanks and regards
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 13 May 2014
No,
There is no option in this regard, So you claim only Refund otherwise you loss the fund. Hope you got it.
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