Import of service

Save Share

This query is : Resolved

Accounting Home Services (Querist)

29 May 2014 Dear All,

PLEASE TELL ME ON WHICH CODE I HAVE TO PAY SERVICE TAX ON IMPORT OF SERVICES.

WE RECEIVED THE SERVICE OF TESTING CHARGES.

PLEASE HOW TO PAYMENT & WHICH CODE I HAVE TO USE FOR PAYMENT.

THANKS

Anshul Jain

Anshul Jain (Expert)

30 May 2014 The code shall be the code of the primary service i.e. Technical testing and analysis service. The only difference shall be that you shall deposit tax as a service recipient for which:

1. Check your ST 2 to see whether you are registered as a service recipient.

2. At the time of filing the return select Testing analysis service and then check on the box where it says service recipient.

Message likes : 1 times

Accounting Home Services

Accounting Home Services (Querist)

01 June 2014 OK
SIR CAN I REVISED MY SERVICE TAX RETURN..?

Anshul Jain

Anshul Jain (Expert)

02 June 2014 Yes your return can be revised within 90 days from the filing of the original return.

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