Regarding Service Tax Payment.
This query is : Resolved
12 November 2024
We have taken registration number in central excise and want to pay service tax demand , however the code for that service is not available on the site then whether other duties code can be used or new registration is required??
12 November 2024
You can use a generic or residual code that is closest to the service you provide. The Central Board of Excise and Customs (CBEC) has provided a list of generic codes that can be used when a specific code is not available.
Better to Reach out to your jurisdictional Range/Division Officer or the Central Excise/Service Tax authorities and explain the situation. They may:
Provide guidance on using an alternative code
Suggest creating a new code (if feasible)
Offer assistance in updating the system to include the service tax demand tab.
Better to Reach out to your jurisdictional Range/Division Officer or the Central Excise/Service Tax authorities and explain the situation. They may:
Provide guidance on using an alternative code
Suggest creating a new code (if feasible)
Offer assistance in updating the system to include the service tax demand tab.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
