Queries regarding Service tax, Service Tax

[Jitender Sharma]

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 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 education 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

Posts / Replies

[PAWAN KUMAR]

Dear Sir,

Please find below the point wise reply :

1.Service accounting code  - 00440060

2.Accounting code for Ed.Cess 2 percent 00440298, & 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  

[Naveed S]

Yes, fully agree.  Very Well answered..

[Pradeep Khatri]

Dear Jitender,

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 if any to your CAs.

Regards,

Team YAGAY & SUN

(Indirect Tax Consultants)