Deposit of tax under original head or different head - different type service under one trade name
shyamal roychowdhury
1 my clients have different type service under one trade name . The service tax is requred to be deposited service wise . Now The client has one registration number. the client has informe the dept to incoropate the different business . but no confirmation from dept, do the client now deposit tax under original head or different head as he has informed dept even before dept 's confirmation of incorporation?
Client Should Deposit Service Tax Separately for Each Service Using Different Accounting Codes Without Waiting for Confirmation A client offers multiple services under one trade name and holds a single registration number for service tax. The client has informed the department about incorporating different businesses but has not received confirmation. The query is whether to deposit tax under the original or different head. The response advises that the client should not wait for departmental confirmation and should continue depositing service tax for each service using separate accounting codes, submitting returns accordingly. (AI Summary)