Accounting codes for payment of interest on late payment
This query is : Resolved
arun laxman gaikwad
(Querist)
18 April 2015
Dear Sir
Let me know please which accounting code shall i select while making online payment of interest on late payment of service tax under RCM ?
pl let me urgently.
Thanks
Arun
Let me know please which accounting code shall i select while making online payment of interest on late payment of service tax under RCM ?
pl let me urgently.
Thanks
Arun
MOHAMMED HUSSAIN
(Expert)
18 April 2015
If you are service recipient and paying service tax under RCM, the heading under which you are paying is the relevant heading for payment of interest like rent a cab - 00440048 interest 00440049, gta 00440262, interest 00440263, manpower 00440060, interest 00440061...... etc.
Best wishes.
Best wishes.
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