Account code for reverse charges
This query is : Open
28 July 2012
Hi,
Whether we need to include new account code in our service tax registration for reverse charges.
Regards
Sathish
Whether we need to include new account code in our service tax registration for reverse charges.
Regards
Sathish
30 July 2012
From 01.07.2012, for all services other than negative list, only one code is to be used. It includes for reverse charge also. There is no change for cess and hr education cess, which please note.
Use separate challan and write the reverse charge head of services for such payment to avail cenvat credit.
Use separate challan and write the reverse charge head of services for such payment to avail cenvat credit.
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30 July 2012
Hi,
Which account code to be used, currently i have only business auxiliary account code, whether there is any specifice code for reverse charges
Regards
Sathish
Which account code to be used, currently i have only business auxiliary account code, whether there is any specifice code for reverse charges
Regards
Sathish
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