Dear experts,

My firm is falls under service tax category as follow with tax code

1.ERECTION,COMMISSIONING AND INSTALLATION 00440233

2.MAINTENANCE OR REPAIR SERVICE 00440245

3.SUPPLY OF TANGIBLE GOODS FOR USE SERVICE 00440445

4.WORKS CONTRACT SERVICES 00440410

Now, my question is ,if we charge service tax with calculation of (70% of 50% of billing amount x 12.36%)
So, in which category we will pay this collected tax amount.


Waiting in your reply with explanation.


Thanks a lot !

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