S.Tax payment wrongly entered

[Mathurthi RamKumar]

Dear All,

Greetings... By mistake we wrongly mentioned s.tax a/c code. (for manpower i mentioned GTA code) and payment made.

Kindly guide me for how to rectify this mistake.

Regards

M.RamKumar

AI Summary

Mistake in Service Tax Code Entry: Advice on Correcting GTA Code Error for Manpower Service Tax Payment A user reported a mistake in entering a service tax account code, using the GTA code instead of the correct manpower code, and sought advice on rectification. Responses included suggestions to contact the jurisdictional Superintendent of Service Tax, file a revised return with corrected entries, or disregard the mistake since the duty was paid, albeit with a procedural error. Another respondent noted that using the wrong code implies the tax was not correctly paid and referenced a legal position on the matter.