Sir,
I want to know whether we have to make separate challan and separate payment for
1) S.B.Cess collected on services provided
2) S.B.Cess payable on servvices received under reverse charge.
or sepearte challan and single payment is enough ?
Please clarify.
mala
Single challan for Service Tax and SB Cess on service provided and Single challan for Service Tax and SB Cess on service received is sufficient.
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
