Clarifiacation of Reverse Charge

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Clarifiacation of Reverse Charge
Query (Issue) Started By: - Mridul Sethi Dated:- 5-12-2012 Last Reply Date:- 7-12-2012 Service Tax
Got 3 Replies
Service Tax
Plz make it clear that, if a .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... concern falls under negative list of service, then in which code it has to pay the service tax for example if a concern has to pay service tax on "Works Contract Service" then in which code it has to .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... pay service tax a)00440410(Works Contract Service) or 00441480(other taxable services). Mridul Sethi Reply By CA Seetharaman K C: The Reply: Please refer to Notification no 48/2012 dated 30-11-201 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 2 wherein the accounting codes have been specified again and as per serial no 97 of the said notification "Works Contract Service" is specified.Hence payments need to be made into the respective accou .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nting codes as per Notification no 48/2012 dated 30-11-2012 Reply By JAMES PG: The Reply: The new accounting code, ie 00441480, is yet to be updated in the website and hence tehre is option only to .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... remit under the old code - 00441089 Reply By Pradeep Khatri: The Reply: Please read circular no. 165/2012-ST with Notification 48/2012-ST in this regard. If there is any requirement to get the RC am .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ended in this regard then please do the needful for adherence with compliance.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X