Service tax two types percentages

This query is : Resolved 

21 March 2013 We are running a Hotel. Collecting S.Tax 40% on 12.36%. 60% on 12.36%. One is in the banquet hall and the another is at out side catering.

Can I pay the both amount in one payment. Otherwise I have to go for 2 payments for ST in the same month.

Plz help me.

22 March 2013 yes you can make payment through a single challan for two different services. Specify accounting Code for each service carefully.

22 March 2013 oK,I think there must be a option for entereing the both codes in a Challan.

Thanks.


23 March 2013 better use different challans for each service as in single challan the accounting code of all services can not be mentioned



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries