Challan

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 September 2014 If a concern is registered in service tax with services as service provider then

What challan codes are required to be filled for the payment of service tax as service reciever under reverse charge mechanism.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 September 2014 Service Tax code as applicable to specific service needs to be filled. For every category of service there is a different code and same needs to be filled.

Check out the code list from below link--

http://www.servicetax.gov.in/circular/st-circular12/st-circ-165-2012-annx.pdf