Urgent: service tax code for payment reverse charge
This query is : Resolved
06 September 2015
Dear Ld. Members,
I have to pay service tax under reverse charge (legal services and manpower) . Which accounting codes should be used for paying service tax under reverse charge ?
Kindly advise urgently !
Sincere Thanks & Regards
G. Sharma
I have to pay service tax under reverse charge (legal services and manpower) . Which accounting codes should be used for paying service tax under reverse charge ?
Kindly advise urgently !
Sincere Thanks & Regards
G. Sharma
07 September 2015
Dear Mr. Sharma
W.e.f. from Oct.2012 there is a notification under which old codes of services were reintroduced. You have to take Registration under reverse charge specifying the Manpower and Legal service.
The code is
LEGAL CONSULTANCY SERVICE 00440480
MANPOWER RECRUITMENT/SUPPLY AGENCY SERVICE 00440060
W.e.f. from Oct.2012 there is a notification under which old codes of services were reintroduced. You have to take Registration under reverse charge specifying the Manpower and Legal service.
The code is
LEGAL CONSULTANCY SERVICE 00440480
MANPOWER RECRUITMENT/SUPPLY AGENCY SERVICE 00440060
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Application of 115BAC
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
