paying of service tax ..accounting codes reg"
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 January 2013
Dear Sir, With respect to the above subject.We hv already 4nos of Service Categoreies registered b4 1st July'12.But after 1st July we amended as per Notification.Now the main query is regarding paying "Service Tax accounting code"..Now we hv to pay Service Tax(only 12%) amt in respective category code or to be pay all services Service tax amt. in Major Head code of 00441089.
Pls kindly clarify our doubt.
Thanking You Sir,
Regards,
Suresh
Pls kindly clarify our doubt.
Thanking You Sir,
Regards,
Suresh
08 January 2013
No now the codes have been restored vide circular No 165/16/2012-ST dated 20.11.201. Thus amendment in registration required and deposition of tax to be made in respective code....
Hope this would settle the issue....
Hope this would settle the issue....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
