Challan
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 September 2014
If a concern is registered in service tax with services as service provider then
What challan codes are required to be filled for the payment of service tax as service reciever under reverse charge mechanism.
What challan codes are required to be filled for the payment of service tax as service reciever under reverse charge mechanism.
10 September 2014
Service Tax code as applicable to specific service needs to be filled. For every category of service there is a different code and same needs to be filled.
Check out the code list from below link--
https://www.servicetax.gov.in/circular/st-circular12/st-circ-165-2012-annx.pdf
Check out the code list from below link--
https://www.servicetax.gov.in/circular/st-circular12/st-circ-165-2012-annx.pdf
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