Queries regarding Service tax

[Jitender Sharma]

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 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 there 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

AI Summary

Understanding Service Tax: Codes, GAR-7 Challan Usage, and Required Documents for Filing Returns A user inquired about service tax details, specifically requesting the service code for recruitment services, whether a single accounting code exists for both education cesses, and if a single GAR-7 Challan is used for service tax and education cess. Additionally, they asked about documents required for filing service tax returns. Responses included the service accounting code (00440060), separate codes for education cess (2%: 00440298, 1%: 00440426), confirmation that a single GAR-7 Challan is used, and a list of necessary documents, such as GAR-7 Challans, Cenvat credit details, and service tax registration.