- All Categories
- Income Tax (1614)
- Students (768)
- Service Tax (497)
- Corporate Law (462)
- Audit (393)
- Accounts (336)
- VAT (277)
- GST (136)
- Excise (106)
- Finance (104)
- Banking (46)
- FEMA (40)
- Custom (29)
- Shares & Stock (18)
- IFRS (17)
- Income Tax Software (4)
- Cost Inflation Index (1)
Recent
- Test
- 26QB Challan
- Cash amount deposit in bank account as on dt:31-03-24
- branch statutory Audit
- Tax Liability on payment of Gratuity
- Using the work orders of another entity
- Capitalisation of Assets in case of housing society
- GSTR 9 ITC Reversal
- Reissue Refund of Closed Partnership Firm
- section 43B(h)
- TCS os sale of Fly Ash
- Limit of cash on hand sec 44ad person
- STATUTORY AUDIT
- Long term capital gain
- Un secured loans hug amount sec 68 provision applicable
- Resume Upload
- Cash balance increased options
- FOREX FFMC GSTR-1
- missing turnover show in next quater or drc-03 pay correct procedure
- Banking
- Gift transactions from relatives allowed different dates
- TALLY EXCEL IMPORT
- Income Tax
- Empanelment ewnewal fees
- Tax Audit in case of Pvt. Ltd. Company
- ITC from ISD wrongly reflecting in System generated annual GSTR 3B
- Pf and esi subscription amounts late payments claim eligible and provision compulsory
- GST Applicability
- Loans credit and debit adjustment entry allowed in it act
- Tax audit or itr-3 filed f.y.22-23
- Gst returns nil filed cash deposit in bank account
- Cash limit question
- TDS
- Income from AIF Mutual Fund-Under Section-115UA & 115UB.
- Income Tax
- Audit
- audit
- Income Tax
- TDS on provision of audit fees
- Business loan from bank how much amount available
Q. > Please Help: Rectifcation of E- Service Tax Challan
Dear Sir What is the procedure for the rectification in E-Service Tax Challan deposit online against the wrong Accounting Code. The Service Tax has to be deposited in Accounting Code (00440016), but it was by mistake deposited in Accounting Code (00440116) How can one rectify this E-Challan, how can we adjust this challan?
answered Apr 21, 2014 by CA Satuti Mahajan , batala
Contact your range officer and change.
answered Apr 21, 2014 by CA Satuti Mahajan , batala
Contact your range officer and change.
answered Apr 21, 2014 by CA Satuti Mahajan , batala
Contact your range officer and change.
answered Apr 23, 2014 by shankygarg , Karnal
Correction of challan in e-payment is not possible.You Should Inform About that to your Concerned jurisdictional officer.
Experts Panelist
Comments
Suraj
28-Apr-2014 , 11:45:20 amThanks for the reply