Confusion in selecting accounting code ???
This query is : Resolved
CA Abhishek Singh
(Querist)
31 October 2012
Hello everyone,
i want pay service tax of one of my client from aprl to sep 2012.
i want to select the code for following
REPAIR & MAINTENANCE SERVICE (12%) :
PRIMARY EDUCATION CESS (2%):
SECONDARY & HIGHER SEC (1%):
INTEREST FOR DELAYED PMT :
i have tried different combination but i m not getting above heads that i want to fill. i get edn. cess & s & hsec two times.
plz. help me in selecting the accounting codes ?
i want pay service tax of one of my client from aprl to sep 2012.
i want to select the code for following
REPAIR & MAINTENANCE SERVICE (12%) :
PRIMARY EDUCATION CESS (2%):
SECONDARY & HIGHER SEC (1%):
INTEREST FOR DELAYED PMT :
i have tried different combination but i m not getting above heads that i want to fill. i get edn. cess & s & hsec two times.
plz. help me in selecting the accounting codes ?
31 October 2012
MAINTENANCE OR REPAIR SERVICE - 0245
Interest for delayed payment - 0246
PRIMARY EDUCATION CESS - 0298
SECONDARY AND HIGHER EDUCATION CESS - 0426
For the period April to Jun
Interest for delayed payment - 0246
PRIMARY EDUCATION CESS - 0298
SECONDARY AND HIGHER EDUCATION CESS - 0426
For the period April to Jun
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