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?
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.
CAclubindia
