18 April 2015
Dear Sir Let me know please which accounting code shall i select while making online payment of interest on late payment of service tax under RCM ?
18 April 2015
If you are service recipient and paying service tax under RCM, the heading under which you are paying is the relevant heading for payment of interest like rent a cab - 00440048 interest 00440049, gta 00440262, interest 00440263, manpower 00440060, interest 00440061...... etc.