01 August 2012
We are providing 10 different kind of services and in addition to that we have to pay service tax on reverse chage on manpower & GTA. wef 01.07.12 , we have to use different code for epayment for different type of service or all payments are to be made under new account code 00441089 only?
01 August 2012
only one new code is to be used for paying service tax for all services after 01.07.12. For Manpower and GTA kindly use separate challan but account code is same.
For input tax cenvat credit the same challans are treated as cenvat documents and such credit can be utilised for your 10 output services.