Menu
Service tax payment
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
Recent Threads
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
- Guidance Required on Notices Under Section 234B Af
Related Threads
CAclubindia
