Urgent: service tax code for payment reverse charge
This query is : Resolved
06 September 2015
Dear Ld. Members,
I have to pay service tax under reverse charge (legal services and manpower) . Which accounting codes should be used for paying service tax under reverse charge ?
Kindly advise urgently !
Sincere Thanks & Regards
G. Sharma
I have to pay service tax under reverse charge (legal services and manpower) . Which accounting codes should be used for paying service tax under reverse charge ?
Kindly advise urgently !
Sincere Thanks & Regards
G. Sharma
07 September 2015
Dear Mr. Sharma
W.e.f. from Oct.2012 there is a notification under which old codes of services were reintroduced. You have to take Registration under reverse charge specifying the Manpower and Legal service.
The code is
LEGAL CONSULTANCY SERVICE 00440480
MANPOWER RECRUITMENT/SUPPLY AGENCY SERVICE 00440060
W.e.f. from Oct.2012 there is a notification under which old codes of services were reintroduced. You have to take Registration under reverse charge specifying the Manpower and Legal service.
The code is
LEGAL CONSULTANCY SERVICE 00440480
MANPOWER RECRUITMENT/SUPPLY AGENCY SERVICE 00440060
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Invertaded duty struture
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
