Dear Sir,
We had deposited total Service tax 14-15 in one code 00440013 through Manual GAR-7. forget Figure of Education Cess 00440298, Secondary & Higher Education Cess 00440426 ?? please provide solutions for the same. how can we change the same.
1 Replies
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 05 October 2015
deposit the education cess and higher secondary education cess by another challan, and keep the balance of remaining balance ( excess paid ) in hand ( almost equal) for coming months / return
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