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?

[Ravi Chopra]

As per your query, you have informed the department. You are not supposed to wait a reply from the department. You may continue to deposit service for all the services being provided by you mentioning separate accouning code for each services and submit the return accordingly.

AI Summary

Service tax deposit rules: deposit service-wise using separate accounting codes and report allocations in returns after notifying the department. Taxpayers supplying multiple services under one trade name and a single registration should deposit service tax service-wise without waiting for departmental confirmation, by using separate accounting codes for each service and submitting returns that reflect those segregated deposits.