Reverse charge code
This query is : Resolved
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.
25 May 2016
you have to apply for RCM as service receipient and code will be same as service provider.
26 May 2016
It means if i received service under supply of manpower category then code will be ???
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.
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
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- Gst reverse charge mechanism to be claimed in the month of payment
- Rent claimed on building given on permissive possession basis
- Itr processing refund
- Multiple payment of self assessment tax for A Y 2025-2026
- Missed TDS
- CASH GIFT FROM BLOOD RELATIVE
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
