New registration
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 January 2013
Dear Sir / Madam,
I am working in proprietorship firm, before 10 days we got service tax registration certificate, under Engineering Service-code is 00440057.
Now we will process our payment.but i have confused regarding accounting code.
Mentioned in my certificate code is -00440057, but i know as per notification from 1.7.2012 of negative list, new code is 00441089 for all payments.
Which accounting code is correct for our payment ???
its a very urgent.
thanks in advance.
Regards,
Rajendra
I am working in proprietorship firm, before 10 days we got service tax registration certificate, under Engineering Service-code is 00440057.
Now we will process our payment.but i have confused regarding accounting code.
Mentioned in my certificate code is -00440057, but i know as per notification from 1.7.2012 of negative list, new code is 00441089 for all payments.
Which accounting code is correct for our payment ???
its a very urgent.
thanks in advance.
Regards,
Rajendra
25 January 2013
You have to make payment under the old service code 00440057, as the new scheme of payment under same code is abolished w.e.f. november,2012.
25 January 2013
Registration has been granted under 'Consulting Engineer Services' with accounting code 00440057. So service tax payment has to be made under code 00440057 itself.
Ref:- Circular 165/16/2012-ST dated 20-11-2012.
Ref:- Circular 165/16/2012-ST dated 20-11-2012.
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 January 2013
Thanks.....
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