Please advise that service tax payment for previous period will be made as in single accounting code of taxable service or in difference code available for payment as per service type.
Shridhar Shah
(Chartered Accountant in Practice)
(172 Points)
Replied 04 January 2013
To be done in different codes. Codes available on ACES when you go for E payment
CA Deepak Rathore
(EXPERT)
(281 Points)
Replied 05 January 2013
from 01, July 2012
Accounting codes for the purpose of payment of service tax under the Negative List approach, with effect from 1st July, 2012 is as follows:
All taxable Services’ has been allotted under the Major Head “0044-Service Tax”.
Circular 161/12/2012-ST dated 06.07.2012
|
Name of Services |
Accounting codes |
|||
|
Tax collection |
Other Receipts |
Penalties |
Deduct refunds |
|
|
All Taxable Services |
00441089 |
00441090 |
00441093 |
00441094 |
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