Please Wait ..

Sign-in to your account


Username:
Password:

Remember Me

Forgot your password?

Sign-up now



Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.


Discussion > Service Tax > Queries >

Service tax deposit

    Post New Topic
Pages : 1





Proprietor

[ Scorecard : 30]
Posted On 12 July 2012 at 11:40 Report Abuse

Dear Professionals,

Kindly clarify from July onwards whether service tax under various service to be deposited using newly issued All Services Code or can continue with current status.

Thanks & Regards

Anoop

 


Online classes for CA CS CMA



Ajit kumar Dubey
Taxation Manager

[ Scorecard : 632]
Posted On 12 July 2012 at 15:45

If you are paying service tax only as a service provider then it is to be deposited in the new tax code only. But if you are paying tax on reverse charge basis as well, then service tax in relation to all those invoices which are issued prio to 01-07-2012 will have to be deposited in the earlier code. Service tax is liable to be under new code when it is paid in respect to those invoices which are raised on or after 01/07/2012. Hope it is clear to you now.



There are 1 Replies to this message







Related Files








Related Threads


Post your reply for Service tax deposit



Your are not logged in . Please login to post replies

Click here to login


Not a member yet ?? Click here to signup

Message







    

  • Use thank button to convey your appreciation.
  • Maintain professionalism while posting and replying to topics.
  • Try to add value with your each post.




Forum Home | Forum Portal | Member Control Center | Who is Where | Popular Threads | Today's Topic | Recent Posts | Today's Posts | Post New Topic | Thread With Files | Top Threads This Month | Forum Stats | Unreplied Threads

back to the top