Service tax payment

Service Tax (Legacy) 241 views 1 replies
Hi, I want to deposit service tax for this quarter, though I have input of service tax and only SB cess needs to be deposited. When I am selecting the online payment option, they are asking for some accounting code. The SB cess is from the rent received from immovable property. The given accounting codes option for SBC are 1493(code), 1494 (Interest Tax) and 1496 (Penalties). Please tell me which code should I select while making the payment. The service tax and cess recieved is from rental from immovable property.
Replies (1)

Hi Mohak,

YOu have to deposit SB then just deposit in aaccounting code of SB i.e 1493


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