Accounting code of service tax on gta

This query is : Resolved

Report Abuse Follow Query Ask a Query

pravin

pravin (Querist)
Follow

20 September 2012 Sir, What is Accounting Code of Service Tax on GTA for Payment of Service Tax

NareSh

NareSh (Expert)
Follow

20 September 2012
Accounting code
Service tax 00440262
Edn Cess 00440298
Sec Hi Edn Cess 00440426
Penlty/Interest 00440263

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
Follow

20 September 2012 Agree with Mr. Naresh,
There are no separate code for the different differet services because now there are no categories of service as such and all are taxable under other than negative list services

Message likes : 1 times

Upgrade to CAclubindia Pro. Subscribe Now!

CA.Vinita Gupta

CA.Vinita Gupta (Expert)
Follow

23 September 2012 New Accounting Code for services wef 1st July, 2012 all services:

ST00441089
ED00440298
SHECESS00440426
INT ON ST 00441090
INT ON EDU CESS 00440299
INT ON SHE CESS 00440427
PENALTY 00441093