Payment code wef 01.07.12
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 August 2012
We are providing 10 different kind of services and in addition to that we have to pay service tax on reverse chage on manpower & GTA.
wef 01.07.12 , we have to use different code for epayment for different type of service or all payments are to be made under new account code 00441089 only?
We are providing 10 different kind of services and in addition to that we have to pay service tax on reverse chage on manpower & GTA.
wef 01.07.12 , we have to use different code for epayment for different type of service or all payments are to be made under new account code 00441089 only?
01 August 2012
only one new code is to be used for paying service tax for all services after 01.07.12. For Manpower and GTA kindly use separate challan but account code is same.
For input tax cenvat credit the same challans are treated as cenvat documents and such credit can be utilised for your 10 output services.
For input tax cenvat credit the same challans are treated as cenvat documents and such credit can be utilised for your 10 output services.
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
- CLOSING STOCK QUERY
- ITR-Capital Gain
- Rent claimed on building given on permissive possession basis
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Traces submitting correction statement error
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- IT returns for fresh job holders
- 44AD, 44ADA business details
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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
