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.
Menu
Service tax payable 2014-15
Replies (1)
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
Recent Threads
Related Threads
CAclubindia
