Queries regarding Service tax

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..... Queries regarding Service tax
Query (Issue) Started By: - Jitender Sharma Dated:- 18-3-2014 Last Reply Date:- 19-3-2014 Service Tax
Got 3 Replies
Service Tax
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 .....

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..... 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 th .....

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..... ere 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 Reply By PAWAN KUMAR: The Reply: .....

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..... 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. T .....

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..... hanks Reply By Naveed S: The Reply: Yes, fully agree. Very Well answered.. Reply By Pradeep Khatri: The Reply: 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 .....

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..... 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)
Discussion Forum - Knowledge Sharing .....

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