Urgent: service tax code for payment reverse charge
This query is : Resolved
Girish Sharma
(Querist)
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
Jitendra Panwar, FCA
(Expert)
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
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