Service tax deposited in wrong accounting code

avneesh (Querist) 09 June 2015 This query is : Resolved
a assessee deposited amount of rs.20 Lacs in wrong accounting code.
i.e. assessee was required to deposit service tax in "WORKS CONTRACT" while he deposited in "RENT A CAB"

please tell me what is procedure to make correction in service tax challan.

NOTE:- SERVICE TAX IS DEOPISTED THROUGH NET-BANKING(ONLINE)

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malipeddi jaggarao (Expert) 10 June 2015
Since the amount is huge, better you consult the concerned Central Excise Department for rectification.

Rajendra K Goyal (Expert) 10 June 2015
Consult local tax consultant for rectification of the error.

avneesh (Querist) 10 June 2015
center excise officer including A.C. is also unable to find the way for correction

malipeddi jaggarao (Expert) 10 June 2015
You can send an application to the Asst.Commissioner, Central Excise (concerned to the area) with a request to rectify and adjust the amount. Unless you approach them in writing, they will not dwell into the procedures.

Dr J C Vashista (Expert) 11 June 2015
Write an application (through your tax lawyer/ CA) to both the concerned authorities for necessary rectification.

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