Impact of circular no. 164/16/2012 –st, dated 20.11.2012
This query is : Resolved
Sanjay Jain
(Querist)
26 November 2012
Dear Sir,
I want to know the impact of Circular No. 164/16/2012 –ST, dated 20.11.2012 (Restoration of service specific accounting codes for payment of servcie tax) on the below point-
1.Registration of servcie tax
2.Payment of service tax
3.Filing of servcie tax
If all accounting codes would have been restored for payment of service tax than we have to make payment of service tax according codewise, in this situation which code will be under reverse charges mechanism i.e. manpower, rent-cab, advocate and work contract.
Thanks!
I want to know the impact of Circular No. 164/16/2012 –ST, dated 20.11.2012 (Restoration of service specific accounting codes for payment of servcie tax) on the below point-
1.Registration of servcie tax
2.Payment of service tax
3.Filing of servcie tax
If all accounting codes would have been restored for payment of service tax than we have to make payment of service tax according codewise, in this situation which code will be under reverse charges mechanism i.e. manpower, rent-cab, advocate and work contract.
Thanks!
26 November 2012
1. Registration has to be taken in one of the 120 specified codes.
2. Payment is to be made against the codes specified.
3. Impact on return will be known only when the return form is released.
2. Payment is to be made against the codes specified.
3. Impact on return will be known only when the return form is released.
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