15 August 2012
sir,i have 2 questions for payment in challan gar7 for reverse service tax
1. SIR, WHERE TO GET LATEST ASSESSEE CODE,Commissionerate NAME,Commissionerate CODE,DIVISION CODE,RANGE CODE FOR FILING UP GAR 7 CHALLAN? ASSESSEE IS A COMPANY IN SOUTH MUMBAI HAVING 1ST 2 ALPHABETS "KA..........." for payment of reverse service tax.
2. for payments of periods upto 30.6.2012, we have to write different accounting code in gar7 challan for each reverse service, right? the new uniform accounting code is applicable for service tax for periods after 1.7.2012, right?
thanks in advance, regards, mr.shah, +91-9820750784, nsc.in