Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 January 2012
Sir,
How to prepair service tax statement
How to prepair service tax statement
04 January 2012
Dear Sir,
As you know , from july 2011 the rule of service tax are changed in concern of payable.
where is the matter of service tax payable.
you should maintain the statement as party's name. bill no , date amount work done date , payment recd date . tax applicability point basis on, amount , service tax payable.
Note : where is service tax applicablility point basis menas either Bill basiss, payment recd basis or work complition basis.
whereas input it is maintain on paid basis in following manners.
party name , bill no , date , amount, paid date, paid amt, service tax input.
Thanks
As you know , from july 2011 the rule of service tax are changed in concern of payable.
where is the matter of service tax payable.
you should maintain the statement as party's name. bill no , date amount work done date , payment recd date . tax applicability point basis on, amount , service tax payable.
Note : where is service tax applicablility point basis menas either Bill basiss, payment recd basis or work complition basis.
whereas input it is maintain on paid basis in following manners.
party name , bill no , date , amount, paid date, paid amt, service tax input.
Thanks
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- Value of property in capital gain
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
