Payment of st under reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 November 2012
As per reverse charge I am a Service Recipient, so I have to deposit the % of service tax. Now in which head I shall deposit the said tax amount?
28 November 2012
The accounting codes for various services have been reinstated for the purpose of registration and payment of service tax.
Accordingly, service tax under reverse charge will be deposited in the code for the respective services.
Accordingly, service tax under reverse charge will be deposited in the code for the respective services.
Message likes :
1 times
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
- Transport service POS
- Distinct person & regular person POS
- To Whom the Invoice should be Raise to
- E INVOICE, E-WAY, INVOICE
- INCOME TAX NOTICE QUESTION
- Regarding claiming exemption under section 54ec
- E stamp paper purchase
- Clarification on Inventory
- Capital gain on sale of resident house by non-resident Indian
- Whether to file ITC 03 for downward GST rate revision - Reg.
- GSTR 9- Annual Return for 2024-25
- Input Tax Credit Treatment For Hotel Service Provider.
- Income tax on withdrawal of PF
- HIGHER TDS DEDUCTION ON SALARIED EMPLOYEE IN CASE OF INOPERATIVE PAN
- Query ON belated tds deduction
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
