TaxTMI 
TaxTMI 
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
S.Tax payment wrongly entered
10 Mar 2015 
4 Replies 
1508 Views Asked by
Wrong tax account coding may render service tax not correctly paid; file a revised return to correct entries.
Practical remedies include filing a revised return, entering zero against the incorrect account code and re entering the amount under the correct code, and consulting the jurisdictional superintendent; maintain accurate financial records. Misclassification by account code may be treated as meaning the service tax is not paid correctly, so preserve documentary evidence of any correction and pursue formal rectification where possible. (AI Summary)
Practical remedies include filing a revised return, entering zero against the incorrect account code and re entering the amount under the correct code, and consulting the jurisdictional superintendent; maintain accurate financial records. Misclassification by account code may be treated as meaning the service tax is not paid correctly, so preserve documentary evidence of any correction and pursue formal rectification where possible. (AI Summary)