Negative list services

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 August 2012 Sir
meri firm business auxilery service mein registered hai.1 july 2012 se negative list ka procidure kya hai please give me detail .main apana service tax kaun se service head mein deposit karoon.

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
Follow

04 August 2012 SAME ACCOUNTING CODE FOR ALL SERVICES IN SERVICE TAX WEF 01.07.12

Accounting Code for payment of service tax under the Negative List approach to taxation of services, with effect from the first day of July 2012 - regarding.

Negative List based comprehensive approach to taxation of services came into effect from the first day of July, 2012. For payment of service tax under the new approach, a new Minor Head - ‘All taxable Services’ has been allotted under the Major Head “0044-Service Tax”.

2. Accounting codes for the purpose of payment of service tax under the Negative List approach, with effect from 1st July, 2012 is as follows:

Name of Services
Accounting codes
Tax collection
Other Receipts
Penalties
Deduct refunds

All Taxable Services
00441089
00441090
00441093
00441094

visu iyer

visu iyer (Expert)
Follow

04 August 2012 aap ka service kya hai..
negative list ka procedure kuch nahi hai; lekin it can be on what service u provide.

Pl. make your question clear for a best answer from the experts

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