Reverse charge code
This query is : Resolved
25 May 2016
Under which accounting code service tax will be deposited under reverse charge. Will it be deposited under the code in which assessee is registered as service provider or code of services received.
25 May 2016
you have to apply for RCM as service receipient and code will be same as service provider.
26 May 2016
It means if i received service under supply of manpower category then code will be ???
26 May 2016
RCM services are enumerated in Notification dated 20th June 2012. For each of theses services, ST - 2 should be amended to include these services as Service Recipient. The accounting codes would automatically be enumerated in the amended ST - 2.
As far as your query goes the code for Manpower Supply/ Recruitment would be the same as enumerated in the Accounting Codes of Services at the e-payment site.
As far as your query goes the code for Manpower Supply/ Recruitment would be the same as enumerated in the Accounting Codes of Services at the e-payment site.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Import license renewal
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
