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Issue ID: 15
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Deposit of tax under original head or different head - different type service under one trade name

Date 07 Dec 2005
Replies 1 Reply
Views 1721 Views
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. (AI Summary)
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?
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