Return entry


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 October 2011 Assessee has received payment of Rs. 5208526.00 and has done billing of Rs. 2153862.00. Now while making his return how to show the same in Payable-Quart-Service(1).

I am showing 5208526.00 in the Service Tax Payable coloumn and 2153862.00 in Gross Amount Charged coloumn but it showing error.

Please help me in this regard.

Thanking You.

12 October 2011 service tax payable shall be 10.30% of gross amount. you have to calculate the st with reverse calculation on 5208526/110.30*10.30 for the service tax payable

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 October 2011 Dear Sir,

That is not the problem. I have done this calculation.

What i am asking you is where to show the amount of bill made and tax payable thereon in the return.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 October 2011 Dear Sir,

That is not the problem. I have done this calculation.

What i am asking you is where to show the amount of bill made and tax payable thereon in the return.

21 July 2025 https://docs.google.com/document/d/1nX8mrUbg-udQ-ijv2_ZJ8rECwiziEVnV_AmSH3RqbUg/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details