TMI BlogQueries regarding Service taxX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear all, Please tell me below mentioned Service tax queries :: 1. Service code for service tax on providing service to the company for recruitment procedure and charge fees. 2. Whether there is single accouting code for both Cess (Education cess 2 percent and 1 percent ). 3. Whether single GAR-7 Challan is to be filled for service tax and education cess or different. 4. What are ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the documents to be furnished to CA for filling service tax return half-yearly. Dear all, Please tell me the service code for service tax on providing service to the company for recruitment procedure and charge fees. Also tell me whether there is single accouting code for both Cess (Education cess 2 percent and 1 percent ). Whether single GAR-7 Challan is to be filled for service tax and educat ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ion cess or different. What are the documents to be furnished to CA for filling service tax return half-yearly Read more at: http://www.caclubindia.com/forum/service-tax-related-query-284916.asp#.Uyfgoc63s60 - Reply By PAWAN KUMAR - The Reply = Dear Sir, Please find below the point wise reply : 1.Service accounting code - 00440060 2.Accounting code for Ed.Cess 2 percent 00440298, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... for S. H.Ed.Cess 1 percent 00440426 3.Single GAR-7 Challan is to be filled. 4.Copies of all GAR-7 Challans, Cenvat credit details of taken and utilized, Copy of Service tax registration and details of payment received for providing the output service. Thanks - Reply By Naveed S - The Reply = Yes, fully agree. Very Well answered.. - Reply By Pradeep Khatri - The Reply = Dear J ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... itender, For codes please check the following circular:- 165/16/2012 - 20-11-2012 Restoration of service specific accounting code for the purpose of payment of service tax under the Negative List approach All Taxable Services- regarding. Further, in continuation to appended replies you need to also provide the information regarding exemption notation under which you are availing benefits i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... f any to your CAs. Regards, Team YAGAY SUN (Indirect Tax Consultants) - Queries regarding Service tax - Query Started By: - Jitender Sharma Dated:- 18-3-2014 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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