Regarding reverse charge in service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 February 2014
Dear Friends,
one Bill is coming legal & professional charges amount rs.50000/-.in this bill service tax is not charged by creditor.i want to deposit service tax on (50000*12.36%)=6180/-.
can you please tell me which accounting head i deposit service tax.
one Bill is coming legal & professional charges amount rs.50000/-.in this bill service tax is not charged by creditor.i want to deposit service tax on (50000*12.36%)=6180/-.
can you please tell me which accounting head i deposit service tax.
19 February 2014
The accounting code is 00440480.
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