Accounting code of service tax on gta
This query is : Resolved
20 September 2012
Sir, What is Accounting Code of Service Tax on GTA for Payment of Service Tax
20 September 2012
Accounting code
Service tax 00440262
Edn Cess 00440298
Sec Hi Edn Cess 00440426
Penlty/Interest 00440263
Accounting code
Service tax 00440262
Edn Cess 00440298
Sec Hi Edn Cess 00440426
Penlty/Interest 00440263
20 September 2012
Agree with Mr. Naresh,
There are no separate code for the different differet services because now there are no categories of service as such and all are taxable under other than negative list services
There are no separate code for the different differet services because now there are no categories of service as such and all are taxable under other than negative list services
Message likes :
1 times
23 September 2012
New Accounting Code for services wef 1st July, 2012 all services:
ST00441089
ED00440298
SHECESS00440426
INT ON ST 00441090
INT ON EDU CESS 00440299
INT ON SHE CESS 00440427
PENALTY 00441093
ST00441089
ED00440298
SHECESS00440426
INT ON ST 00441090
INT ON EDU CESS 00440299
INT ON SHE CESS 00440427
PENALTY 00441093
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- 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
- Annexure B utility for GST Refund
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
