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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- Regarding appeal to GSTAT
- Copyright software
- Invoice V/S Goods receipt Note Date
- Form 121 & TDS deduction
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- 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
