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
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- NRE Interest Income applicability
- Annual return of gst limit
- Bank accounts of Non resident
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
