Pls provide the details about service tax
This query is : Resolved
25 April 2012
Sir,
Inwhich head service tax come and it is compulsary that education cess and higher education cess show in tally sepratally
Inwhich head service tax come and it is compulsary that education cess and higher education cess show in tally sepratally
26 April 2012
HI Amit,
It is neccessary in the service tax that you should mention the correct category of service for
availing the CENVAT credit (bcz for some services crs are restricted)
showing in the return separately.
further to your second query,as far as ST 3 is concerned, no separate presentation is necessary as there is consolidated column for that.
technically speaking, it should be shown separately as cr restriction is there.
It is neccessary in the service tax that you should mention the correct category of service for
availing the CENVAT credit (bcz for some services crs are restricted)
showing in the return separately.
further to your second query,as far as ST 3 is concerned, no separate presentation is necessary as there is consolidated column for that.
technically speaking, it should be shown separately as cr restriction is there.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Section 50-fixed asset-->building ceases to exist
- Regarding Applicability of Tax Audit u/s 44AB
- Consolidated financials
- Putting a heading on received mail
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
