Service tax code under reverse charge mechanism
This query is : Resolved
Lipee Shah
(Querist)
15 September 2012
Please tell me the code for payment of service tax under reverse charge mechanisam as service recepient..
Please tell me the code for payment of service tax under reverse charge mechanisam as service recepient..
CA Ayush Agarwal
(Expert)
15 September 2012
For Which Service ?
Name The Service Received.
Name The Service Received.
Lipee Shah
(Querist)
15 September 2012
Transportation of goods by road, Work Contract & Service of Advocate
CA CS Amit S. Kedia
(Expert)
15 September 2012
Tax collection Other Receipts
00441089 00441090
Tax collection Other Receipts
00441089 00441090
15 September 2012
Yes the above code is contained in circular 161/12/2012 ST dated 6/7/2012 which may be referred to.
Lipee Shah
(Querist)
17 September 2012
Thanks for your reply.. but i want to confirm that whether there is any difference in accounting code for payment of S.tax as a service provider or service receiver????
Thanks for your reply.. but i want to confirm that whether there is any difference in accounting code for payment of S.tax as a service provider or service receiver????
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