Import of service
This query is : Resolved
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
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
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.
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
01 June 2014
OK
SIR CAN I REVISED MY SERVICE TAX RETURN..?
SIR CAN I REVISED MY SERVICE TAX RETURN..?
02 June 2014
Yes your return can be revised within 90 days from the filing of the original return.
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