Feedback   New User   Login      
Tax Management India. Com TMI - Tax Management India. Com
Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Case Laws Manuals Short Notes Articles SMS News Highlights
        Home        
Extracts
Home List
← Previous Next →

USE CORRECT PAYMENT CODES FOR SERVICE TAX

Service Tax - By: - Dr. Sanjiv Agarwal - Dated:- 18-8-2015 - Accounting Codes for Services Each service has been assigned a code (ECC code) for depositing the tax. Assessees are required to mention proper service code while tendering the payment to g .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

ount numbers have been withdrawn and need not be used. In case an assessee has mentioned wrong accounting code, he need not make another payment but the Department would sort out the matter with public accounts office. This was clarified vide Circula .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

owed to be made in correct account code. Accounting Code for Payment of Service Tax under Negative List Approach w.e.f. 1.7.2012 Vide Circular No. 161/12/2012-ST dated 6.7.2012, w.e.f. 1.7.2012, Service Tax shall be deposited under new accounting cod .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

ices 00441089 00441090 00441093 00441094 Payment under Wrong Code It has been clarified (Refer CST, Mumbai-I Trade Notice No. 21/2013-14/ST-1 dated 1.03.2014) that when Service Tax is deposited in wrong accounting code or wrong Service Tax code, such .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

ame registration number), assessee should inform the jurisdictional Commissionerate in writing alongwith copy of Service Tax payment challan. The Department shall report the matter to PAO who would carry-out necessary corrections and inform the Depar .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

le: (a) As per Rule 6(4A) of the Service Tax Rules, 1994, Service Tax amount paid wrongly, can be adjusted against liability for succeeding month or quarter, as the case may be. (b) In case, facility at (a) cannot be availed, the assessee may file a .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 

Discussion Forum
what is new what is new
 


Share:            

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version