Accounting head for interest payment for delayed payment
This query is : Resolved
CA Sudeep Singh
(Querist)
17 March 2017
I am providing two taxable services CONSULTING ENGG SERVICES & BUSINESS SUPPORT SERVICE I HAD PROVIDED services before 01-June-2016 and received payment before 01-June-2016.
Now i want to deposit service tax alog with interest part thereon, kindly suggest me the accounting head for depositing service tax and interest.
I have searched and found these accounting heads for Consulting Engg services 00440057 and for Business Support services 00440366
Swachh Bharat cess 00441493
I request you gentlemen to kindly suggest me the accounting head for interest part. Is there only one accounting head for interest part for every services there is a different accounting head for its interest part.
Your early response will be highly appreciated.
Now i want to deposit service tax alog with interest part thereon, kindly suggest me the accounting head for depositing service tax and interest.
I have searched and found these accounting heads for Consulting Engg services 00440057 and for Business Support services 00440366
Swachh Bharat cess 00441493
I request you gentlemen to kindly suggest me the accounting head for interest part. Is there only one accounting head for interest part for every services there is a different accounting head for its interest part.
Your early response will be highly appreciated.
17 March 2017
Consulting engineer - interest code - 00440058
Business support service - interest code -00440367
Business support service - interest code -00440367
CA Sudeep Singh
(Querist)
17 March 2017
Thanks a lot Mr. B. Chackrapani, please tell me the accounting code for Swachh bharat cess-Interest part
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