TMI BlogData quality in Electronic Accounting system in Central Excise and Service Tax (EASIEST)X X X X Extracts X X X X X X X X Extracts X X X X ..... ise and Service Tax (EASIEST) Please refer to our Circular RBI/2007-08/225 DGBA.GAD. No. H-7633/41.07.006/2007-08 dated January 15, 2008 on the above subject. Point 4 of para 2 thereof deals with situations where the assessee does not have a valid assessee code. In this connection, we advise that the Central Excise and Customs has created a new category of registrants (Non-Assessees) in Central ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ervice Tax (without PAN) : NAC (constant) + 7 alphabets + SE (2 character) + NNN (3 numeric) (11th and 12th character of Service Tax Assessee Code (PAN based) can be ST/SE). The structure of Assessee code Service Tax (TAN based) will remain unchanged. 2. With the introduction of the new category of codes for non-assessee registrants, banks should not upload any challans to EASIEST with Assess ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... odified. (ii) The revised file format of RT51 and RT58 will be as per Annexure 2. 6. The Central Excise and Service Tax challans with tender date later than September 30, 2008 with assessee code containing ZZZ in the last three digits (13th to 15th characters) will not be accepted at NSDL central system. The above validations will be incorporated in the EASIEST system at NSDL from 10-10-2008. ..... X X X X Extracts X X X X X X X X Extracts X X X X
|