Impact of circular no. 164/16/2012 –st, dated 20.11.2012
This query is : Resolved
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Taxability of credit in canara bank ET & T section (NRO)
- Difff in ais receipts and gst turnover
- Banking Related Issue
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- Traces submitting correction statement error
- Loss of interest in PF transfer from EPFO to Trust
- CLOSING STOCK QUERY
- F&O reporting in ITR
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
