Should use seprate challan for each service
This query is : Resolved
Vipin Kumar Sharma
(Querist)
17 September 2012
Dear Sir
Sir Please Resolve the querry as soon as possible
We are pvt ltd co. should we use seprate challan for deposit of service tax for each service & second thing is please tell me the code for below services
1 service tax deposit for security services
2 service tax deposit on renting of motor vehicle
Please reply soon
Sir Please Resolve the querry as soon as possible
We are pvt ltd co. should we use seprate challan for deposit of service tax for each service & second thing is please tell me the code for below services
1 service tax deposit for security services
2 service tax deposit on renting of motor vehicle
Please reply soon
MOHAMMAD SALIM
(Expert)
12 October 2012
single challan to be used....
Accounting codes for the purpose of payment of service tax under the Negative List approach, with effect from 1st July, 2012 is as follows:
Tax collection 00441089
Other Receipts 00441090
Penalties 00441093
Deduct refunds 00441094
Primary Education Cess on all taxable services will be booked under 00440298 and Secondary and Higher Education Cess on all taxable services will be booked under 00440426
Accounting codes for the purpose of payment of service tax under the Negative List approach, with effect from 1st July, 2012 is as follows:
Tax collection 00441089
Other Receipts 00441090
Penalties 00441093
Deduct refunds 00441094
Primary Education Cess on all taxable services will be booked under 00440298 and Secondary and Higher Education Cess on all taxable services will be booked under 00440426
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