Service tax calculation 2011
This query is : Resolved
20 October 2011
Hi expertise !
kindly explain the calculation of service tax for September 2011.
note:need to pay billed amount or collection amount.
kindly explain the calculation of service tax for September 2011.
note:need to pay billed amount or collection amount.
20 October 2011
Service tax now need to pay on Invoice basis. so not on basis of collection
Message likes :
1 times
20 October 2011
how if invoice raised,but paymnt not received from clients
20 October 2011
Previously the service tax taxation point only on receipt of the payment, but now with circular no.18/2011 Dt:1.3.2011 service tax need to pay by invoice basis.
20 October 2011
suppose if payment received from the client is after the TDS deduction , how can it be treated
20 October 2011
ST has to be levied on gross amount of the bill and has to be paid accordingly irrespective of TDS or not.
20 October 2011
Thanks . Is there any format for monthly service Tax.
20 October 2011
What format are you looking for?
Prepare a simple excel sheet giving break up of invoices in gross amount ST, EC & SHEC and pay the tax as due.
Prepare a simple excel sheet giving break up of invoices in gross amount ST, EC & SHEC and pay the tax as due.
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
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- 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
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
