Accounting code for security service

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 October 2014 Kindly confirm that the accounting code for the payment of service tax on security service under reverse charge mechanism is same as of supply of man power?
Further can we make the payment of service tax on construction service under normal charge and ST on Security service under RCM in one GAR-7 Challan?

CA. Narottam Kumar Rawat

CA. Narottam Kumar Rawat (Expert)
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08 October 2014 Accounting code are different for Security services and Manpower Services.

You can deposit the normal service tax and service tax under RCM in a single challan, however I suggest to deposit in different challans bcoz on RCM challan is a Cenvatable document. and one will need to clarify in case he is claiming cenvat credit.