Accounting code for service tax deposit
This query is : Resolved
02 January 2013
Dear Sir,
I am service tax receiver with liable to payment of service tax under category Transport of Goods by Road. What is the Accounting Code for payment of Service Tax. & Educ. Cess.
I am service tax receiver with liable to payment of service tax under category Transport of Goods by Road. What is the Accounting Code for payment of Service Tax. & Educ. Cess.
03 January 2013
Service tax -- 00440262
Primary Education cess -- 00440298
Secondary & Higher -
education cess -- 00440426
Primary Education cess -- 00440298
Secondary & Higher -
education cess -- 00440426
05 January 2013
Dear Sir,
We are Service Receiver and liable to pay service tax on Security agency & Manpower Supply @ 75%
In which category we have to take registration. and pay service tax.
Both services in list of services issued by department
Also new service add "other Taxable Service"
And "All Taxable Services Other than Negative List"
Thanks
We are Service Receiver and liable to pay service tax on Security agency & Manpower Supply @ 75%
In which category we have to take registration. and pay service tax.
Both services in list of services issued by department
Also new service add "other Taxable Service"
And "All Taxable Services Other than Negative List"
Thanks
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
- Supply through E-commerce Operators
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- SALE BILL AGAINST GOODS RETURN
- GST ON DAMAGED GOODS
- Taxation on LTCG for property sold after 24JUL2024
- TDS related Query_Liquidated Damages
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
