Service tax payment

Please advise that service tax payment for previous period will be made as in single accounting code of taxable service or in difference code available for payment as per service type.

 

Replies (2)

To be done in different codes. Codes available on ACES when you go for E payment

from 01, July 2012

Accounting codes for the purpose of payment of service tax under the Negative List approach, with effect from 1st July, 2012 is as follows:

All taxable Services’ has been allotted under the Major Head “0044-Service Tax”.

 

Circular 161/12/2012-ST dated 06.07.2012

 

Name of Services

Accounting codes

Tax collection

Other Receipts

Penalties

Deduct refunds

All Taxable Services

00441089

00441090

00441093

00441094

BUT,
Deptt has taken u turn with effect 20.11.2012
Circular No. 165/16/2012-ST dated 20.11.2012, which talks about restoration of service specific accounting codes for payment of service tax.
So choose your specific code of service.. and pay the service tax

 

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