Service tax payment and challan
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 August 2013
Respected Sir/Madam,
Our Client got registered for Service Tax under head All Taxable other than in negative list as per notification to 01.07.2012 and afterwards As per Service Tax notification assessee should mention his service specifically. Now whether return should be uploaded under specific service or not and what should i do regarding all payments which are made under code all taxable other than in negative list
Our Client got registered for Service Tax under head All Taxable other than in negative list as per notification to 01.07.2012 and afterwards As per Service Tax notification assessee should mention his service specifically. Now whether return should be uploaded under specific service or not and what should i do regarding all payments which are made under code all taxable other than in negative list
CMA Ramesh Krishnan
(Expert)
26 August 2013
Return and payment all need to be done specific service only
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