Go AD-Free with CAclubindia Pro and get Daily WhatsApp Updates. Subscribe Now!

Calculation

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 April 2017 Hi
I received a service tax like
Service tax 14% 22690.50
SB Cess @.5% 810.38
Krishi Kalyan Cess @ .5% 810.38
From my company.

Now
I have to pay this in service tax accounting code as
440233
440234
441493
441509
441494
441510
Now please help me how to divide above total amount in this different code?
Thanks
Sunil

Sandeep Dharar

Sandeep Dharar (Expert)
Follow

28 April 2017 Please elaborate that u had collected that amount at the time of making service invoice(service provided) or u are asking about any service received by u.?

Querist : Anonymous

Querist : Anonymous (Querist)

29 April 2017 Hi,
Thanks for reply.
I am a service provider for DTH company. Company paiid that amount to me at the time of Invoice.
Now I have to pay that amount to service department with diffrent service code.
As mention above query.
Thanks

I received that amount from

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok