Service tax reg
This query is : Resolved
09 October 2012
Dear Sir,
I wish to clarify a doubt regarding Service Tax payment.
Which accounting code should be used for Service Tax payment for the assessees who have got the registration before 1.7.2012?
Whether the old one (allotted based on nature of service) or the new accounting code introduced for all services?
Regards,
S.Jegadeean
I wish to clarify a doubt regarding Service Tax payment.
Which accounting code should be used for Service Tax payment for the assessees who have got the registration before 1.7.2012?
Whether the old one (allotted based on nature of service) or the new accounting code introduced for all services?
Regards,
S.Jegadeean
10 October 2012
The relevant notification prescribing for New accounting code common for all services also provides that for the payment related to the period prior to first july ,2012 you have to quote the earlier accounting codes (Which were there for different specified services) and for the payment of S.T related to the Period after 30th June you have to quote the new accounting codes.CA.SAGAR MAL PAREEK 09824346469
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
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Type of Capital Gain
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
