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
CA CS Amit S. Kedia
(Expert)
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 :
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CA.Vinita Gupta
(Expert)
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
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