Accounting codes

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Querist : Anonymous

Querist : Anonymous (Querist)

02 October 2012 Pls. let me know what accounting code is to be used in service tax for payment from now onwards

MOHAMMAD SALIM

MOHAMMAD SALIM (Expert)
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12 October 2012
Accounting codes for the purpose of payment of service tax under the Negative List approach, with effect from 1st July, 2012 is as follows:

Tax collection 00441089
Other Receipts 00441090
Penalties 00441093
Deduct refunds 00441094

Primary Education Cess on all taxable services will be booked under 00440298 and Secondary and Higher Education Cess on all taxable services will be booked under 00440426