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Format of Service Tax Input Register

Service Tax (Legacy) 9691 views 9 replies

Hi!

I want to know in what format the Service Tax Input Register is to be maintained?

Thanks in advance!

Replies (9)
check files I am posting the format check the artilce corner

please mail to me the format for the input register for service tax

thanx

Service tax credit can be availed on the basis of the following documents:

1. Credit of service tax paid on input services can be availed on the basis of invoice, bill or challan issued by an input service provider which should contain the following details:

  1. Date of invoice
  2. Serial number of document
  3. Name, address and registration number of the input service provider
  4. Name and address of the service recipient
  5. Descripttion, classification and value of input service
  6. Service tax paid/ payable.

2. Credit of service tax paid on input services received by an input service distributor can be availed on the basis of invoice, bill or challan issued by an input service distributor which should contain the following details:

  1. Date of invoice
  2. Serial number of the document
  3. Name, address and registration number of the person providing input services and the serial number and date of the invoice, bill or challan (as provided hereinabove)
  4. Name and address of the input service distributor
  5. Name and address of the recipient of the credit distributed
  6. Amount of credit distributed.

3. Credit of excise duty paid on inputs/ capital goods can be availed of on the basis of an invoice issued by:

  1. A manufacturer for clearance of inputs or capital goods; or
  2. An importer; or
  3. A first stage dealer or second stage dealer; or
  4. Supplementary invoice issued by a manufacturer or importer of inputs or capital goods; or Bill of entry; or
  5. Certificate issued by an appraiser of customs in respect of goods imported through a foreign post office.
Originally posted by :Dayal
" check files I am posting the format check the artilce corner "


 

Originally posted by :Sheetal
" Hi!
I want to know in what format the Service Tax Input Register is to be maintained?
Thanks in advance!
"

Originally posted by :subramanya
" Service tax credit can be availed on the basis of the following documents:
1. Credit of service tax paid on input services can be availed on the basis of invoice, bill or challan issued by an input service provider which should contain the following details:

Date of invoice
Serial number of document
Name, address and registration number of the input service provider
Name and address of the service recipient
Descriptttion, classification and value of input service
Service tax paid/ payable.

2. Credit of service tax paid on input services received by an input service distributor can be availed on the basis of invoice, bill or challan issued by an input service distributor which should contain the following details:

Date of invoice
Serial number of the document
Name, address and registration number of the person providing input services and the serial number and date of the invoice, bill or challan (as provided hereinabove)
Name and address of the input service distributor
Name and address of the recipient of the credit distributed
Amount of credit distributed.

3. Credit of excise duty paid on inputs/ capital goods can be availed of on the basis of an invoice issued by:

A manufacturer for clearance of inputs or capital goods; or
An importer; or
A first stage dealer or second stage dealer; or
Supplementary invoice issued by a manufacturer or importer of inputs or capital goods; or Bill of entry; or
Certificate issued by an appraiser of customs in respect of goods imported through a foreign post office.
"
Originally posted by :Sheetal
" Hi!
I want to know in what format the Service Tax Input Register is to be maintained?
Thanks in advance!
"


 

dear sir,

i want to know about service tax credit input register which i have to use 

can i get service tax register format


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