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service-tax-payment

For manual payment, please visit http://www.pccacbec.nic.in/index2fde.html for list of bankers accepting service tax manual payment challans.

TR6 is withdrawn and is replaced by GAR7 service tax challan.

Please visit https://cbec.nsdl.com/EST/ for all queries on payment of service tax.

FOR SERVICE TAX PERTAINING TO PERIODS BEFORE 30.6.2012, ASSESSEE HAS TO USE OLD SERVICE TAX ACCOUNTING CODES (STATED IN BELOW ATTACHED PDF FILE ON THIS PAGE)


NEW ACCOUNTING CODE FOR SERVICE TAX FROM JULY 2012 ONWARDS

1.       From 1.7.2012, for all services other than negative list, only one code is to be used. It includes for reverse charge also.

2.       There is no change for cess and higher cess.

3.       Use separate challan and write reverse charge head of services for such payment to avail cenvat credit.

4.    Single codes after 1.7.2012 are:-

00441089, 00441090, 00441093 & 00441094

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CA Kunjan Shah(www.nsc.in),
15 Aug 2012, 21:56
Ċ
CA Kunjan Shah(www.nsc.in),
12 Aug 2012, 09:29
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