Account code for payment of tax on manpower & security
This query is : Resolved
05 February 2013
Dear Experts,
Please clarify my doubt
We are a private company ,based on recent amendment reverse charge concept in S.Tax we are paying to security guards & manpower supply. on that 75% value s.tax shall be paid by me ,what my doubt is in which code i will deposit that S.tax.
thanks in advance.
Please clarify my doubt
We are a private company ,based on recent amendment reverse charge concept in S.Tax we are paying to security guards & manpower supply. on that 75% value s.tax shall be paid by me ,what my doubt is in which code i will deposit that S.tax.
thanks in advance.
MOHAMMAD SALIM
(Expert)
07 February 2013
Refer circular No 165 dated 20.11.2012... by which accounting codes have been restored...
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