REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
This query is : Resolved
26 November 2024
IF WE ARE GIVING SERVICE OF ROYALTY THEN UNDER WHICH ACCOUNTING CODE THE PAYMENT OF SERVICE TAX IS NEED TO BE MADE FOR YEAR 14-15 ACCORDING TO DEMAND RAISED BY DEPARTMENT.?
26 November 2024
"00441038" — This code represents Service Tax payment under the Royalty category during the relevant period (for the 14-15 financial year).
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
- Two pancard
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Can we claim ITC in 28%
- Wrongly goods delivered to other state
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Expenses add back in profit
- Conversion of Pvt Ltd Company to a LLP
- GST NUMBER REGARDING
- TDS APPLICABILITIY
- Issue with PTEC Registration – PAN Already Used
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
