under which code service code to pay for services of advocates.
n whether separate code should be used while paying service tax for ed.cess and sec & higher edu cess.
Menu
Code for service tax payment on advocates
Replies (2)
Section 65(105)(zzzzm)
Descripttions of Taxable Services-Legal consultancy service
Accounting Codes
Tax Collection-00440480
Other Receipts (interest) -00440483
Penalties- 00441469
Yes seperate code should be used while paying service tax for EC & SHEC.
Education Cess
|
Sl.no |
Descripttion |
Tax collection |
Other receipts |
Penalties |
Deduct refunds |
|
1 |
Primary Education Cess |
00440298 |
00440299 |
00441486 |
00440300 |
|
2 |
Secondary and Higher Education Cess |
00440426 |
00440427 |
00441487 |
00440428 |
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
