Payment of Service Tax under wrong head - rectification of mistake- Adjustment

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..... Payment of Service Tax under wrong head - rectification of mistake- Adjustment
Query (Issue) Started By: - harsh k .Agarwal Dated:- 20-11-2005 Last Reply Date:- 14-1-2006 Service Tax
Got 2 Repl .....

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Service Tax
where due to mistake an assessee registered itself under head 'maintenance repair' instead of 'manpower supply agency' wef from 16-06-05,than what is the procedure for rectificat .....

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..... ion of this mistake and whether the service tax submitted in the wrong head can be adjusted in the new head. Reply By Preeti Aggarwal: The Reply: I think an application can be made to this.As requrie .....

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..... d service tax has been deposited and by the same entity so service tax deposited can be adjusted.Infact there is need to get recitify the classification and abouit servie tax its relating to serives r .....

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..... enderes only so that not a issue. Reply By S Gupta: The Reply: You are advised to get this error rectified in your registration certificate. You can adjust the service tax paid in one head for the ano .....

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Discussion Forum - Knowledge Sharing .....

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