Import of service

This query is : Resolved

Accounting Home Services (Querist)
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29 May 2014 Dear All,

PLEASE TELL ME ON WHICH CODE I HAVE TO PAY SERVICE TAX ON IMPORT OF SERVICES.

WE RECEIVED THE SERVICE OF TESTING CHARGES.

PLEASE HOW TO PAYMENT & WHICH CODE I HAVE TO USE FOR PAYMENT.

THANKS

Anshul Jain

Anshul Jain (Expert)
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30 May 2014 The code shall be the code of the primary service i.e. Technical testing and analysis service. The only difference shall be that you shall deposit tax as a service recipient for which:

1. Check your ST 2 to see whether you are registered as a service recipient.

2. At the time of filing the return select Testing analysis service and then check on the box where it says service recipient.

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Accounting Home Services

Accounting Home Services (Querist)
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01 June 2014 OK
SIR CAN I REVISED MY SERVICE TAX RETURN..?

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Anshul Jain

Anshul Jain (Expert)
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02 June 2014 Yes your return can be revised within 90 days from the filing of the original return.