Service tax code under reverse charge mechanism
This query is : Resolved
15 September 2012
Please tell me the code for payment of service tax under reverse charge mechanisam as service recepient..
Please tell me the code for payment of service tax under reverse charge mechanisam as service recepient..
15 September 2012
For Which Service ?
Name The Service Received.
Name The Service Received.
15 September 2012
Transportation of goods by road, Work Contract & Service of Advocate
15 September 2012
Tax collection Other Receipts
00441089 00441090
Tax collection Other Receipts
00441089 00441090
15 September 2012
Yes the above code is contained in circular 161/12/2012 ST dated 6/7/2012 which may be referred to.
17 September 2012
Thanks for your reply.. but i want to confirm that whether there is any difference in accounting code for payment of S.tax as a service provider or service receiver????
Thanks for your reply.. but i want to confirm that whether there is any difference in accounting code for payment of S.tax as a service provider or service receiver????
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?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
Trending Online Classes
CAclubindia
