Service tax two types percentages
This query is : Resolved
21 March 2013
We are running a Hotel. Collecting S.Tax 40% on 12.36%. 60% on 12.36%. One is in the banquet hall and the another is at out side catering.
Can I pay the both amount in one payment. Otherwise I have to go for 2 payments for ST in the same month.
Plz help me.
Can I pay the both amount in one payment. Otherwise I have to go for 2 payments for ST in the same month.
Plz help me.
22 March 2013
yes you can make payment through a single challan for two different services. Specify accounting Code for each service carefully.
Message likes :
2 times
22 March 2013
oK,I think there must be a option for entereing the both codes in a Challan.
Thanks.
Thanks.
23 March 2013
better use different challans for each service as in single challan the accounting code of all services can not be mentioned
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