Reverse charge code
This query is : Resolved
Amrita vyas
(Querist)
25 May 2016
Under which accounting code service tax will be deposited under reverse charge. Will it be deposited under the code in which assessee is registered as service provider or code of services received.
Rupesh Jain
(Expert)
25 May 2016
you have to apply for RCM as service receipient and code will be same as service provider.
Amrita vyas
(Querist)
26 May 2016
It means if i received service under supply of manpower category then code will be ???
Suresh Ramaswamy
(Expert)
26 May 2016
RCM services are enumerated in Notification dated 20th June 2012. For each of theses services, ST - 2 should be amended to include these services as Service Recipient. The accounting codes would automatically be enumerated in the amended ST - 2.
As far as your query goes the code for Manpower Supply/ Recruitment would be the same as enumerated in the Accounting Codes of Services at the e-payment site.
As far as your query goes the code for Manpower Supply/ Recruitment would be the same as enumerated in the Accounting Codes of Services at the e-payment site.
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