under which code service code to pay for services of advocates.
n whether separate code should be used while paying service tax for ed.cess and sec & higher edu cess.
CA Pramod Jain (manager finance) (1577 Points)
31 January 2013under which code service code to pay for services of advocates.
n whether separate code should be used while paying service tax for ed.cess and sec & higher edu cess.
CA Gnanika
(CA )
(485 Points)
Replied 31 January 2013
Section 65(105)(zzzzm)
Descripttions of Taxable Services-Legal consultancy service
Accounting Codes
Tax Collection-00440480
Other Receipts (interest) -00440483
Penalties- 00441469
CA Gnanika
(CA )
(485 Points)
Replied 31 January 2013
Yes seperate code should be used while paying service tax for EC & SHEC.
Education Cess
Sl.no |
Descripttion |
Tax collection |
Other receipts |
Penalties |
Deduct refunds |
1 |
Primary Education Cess |
00440298 |
00440299 |
00441486 |
00440300 |
2 |
Secondary and Higher Education Cess |
00440426 |
00440427 |
00441487 |
00440428 |