Service tax payment
This query is : Resolved
06 September 2012
we are receiving manpower supply services
in which code,service tax payable under manpower supply (compute 75% on services against reversed charged)deposited
in which code,service tax payable under manpower supply (compute 75% on services against reversed charged)deposited
06 September 2012
00441089 - service tax
00440298 - cess
00440426 - secondary..... cess.
For details refer circular 161/12/2012 ST dated 06/07/2012.
00440298 - cess
00440426 - secondary..... cess.
For details refer circular 161/12/2012 ST dated 06/07/2012.
06 September 2012
Not only man-power,the same code as stated by the expert is meant for all services.
For reverse charge mechanism, as service receiver, kindly use separate challan for payment using same code. The same can be used as cenvat document for set off against your output services.
For reverse charge mechanism, as service receiver, kindly use separate challan for payment using same code. The same can be used as cenvat document for set off against your output services.
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