New service tax registration
Lalit Sangani (M.Com. Asst. Manager Account) (736 Points)
06 December 2012Lalit Sangani (M.Com. Asst. Manager Account) (736 Points)
06 December 2012
Shridhar Shah
(Chartered Accountant in Practice)
(172 Points)
Replied 06 December 2012
Hi,
Service tax department is bringing back the old service codes. So if you have registed for servicetax under the head - other that negative list, contact your range officer. He may guide you to add services.
Pay your service tax under the appropriate head / accounting code only.
Please refer - CIRCULAR NO. 165/16/2012
Priyanka Maheshwari
(Assistant Manager)
(76 Points)
Replied 08 December 2012
Payment needs to be done under appropriate code only. As for registration, it needs to be amended to include all the services that are provided or received by you from the list of 120 services given. However, the modified registration form is yet to come.
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)