Saturday, 7 July 2012

NEW SERVICE TAX CODES FOR ALL SERVICES

From 1st july  2012, for all services following codes will be used for depositing the tax.
Any taxable service         -  00441089
Interest                                            -   00441090
Penalty                                             -   00441093

Primary Education Cess on all taxable services will be booked under 00440298 and  secondary and Higher Education Cess on all taxable services will be booked under 00440426; 

GST Audit Report and Reconciliation Statement Format notified

The CBIC has notified the has notified Form GSTR-9C  for Audit Report and Reconciliation Statement  vide  Central GST (Tenth Amendment) Rul...