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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- Last year TDS Claim
- Scrutiny assessments u/s 143(2) for AY 25-26
- Regarding IMS Mandatory from 1st July 2026
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- One Post a Week Done Right Beats Seven Done Wrong
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- LTCG on switch of units
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
