Accounting head of rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 July 2013
Dear All,
Please let me know the accounting code for payment of service tax under RCM.
My liability is of Labour, Security, GTA, and Work contractor.
Please guide.
Please let me know the accounting code for payment of service tax under RCM.
My liability is of Labour, Security, GTA, and Work contractor.
Please guide.
25 July 2013
WCS-WORKS CONTRACT SERVICES 00440410
GTA-TRANSPORT OF GOODS BY ROAD 00440262
MAN POWER SUPPLY 00440060
CESS: CODE FOR ALL SERVICES 00440298
HSC : CODE FOR ALL SERVICES 00440426
now security services are grouped in manpower.
GTA-TRANSPORT OF GOODS BY ROAD 00440262
MAN POWER SUPPLY 00440060
CESS: CODE FOR ALL SERVICES 00440298
HSC : CODE FOR ALL SERVICES 00440426
now security services are grouped in manpower.
Message likes :
1 times
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 1 processing
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
