Account code for reverse charges
This query is : Open
28 July 2012
Hi,
Whether we need to include new account code in our service tax registration for reverse charges.
Regards
Sathish
Whether we need to include new account code in our service tax registration for reverse charges.
Regards
Sathish
30 July 2012
From 01.07.2012, for all services other than negative list, only one code is to be used. It includes for reverse charge also. There is no change for cess and hr education cess, which please note.
Use separate challan and write the reverse charge head of services for such payment to avail cenvat credit.
Use separate challan and write the reverse charge head of services for such payment to avail cenvat credit.
Message likes :
1 times
30 July 2012
Hi,
Which account code to be used, currently i have only business auxiliary account code, whether there is any specifice code for reverse charges
Regards
Sathish
Which account code to be used, currently i have only business auxiliary account code, whether there is any specifice code for reverse charges
Regards
Sathish
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- Query regarding TDS on EPFO Higher Pension Arrears*
- Income of an individual
- In Exports Sales HSN details where to fill
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
