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
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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.
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