TO COMPUTE SERVICE TAX PAYABLE
This query is : Resolved
PROLAY DUTTA
(Querist)
22 December 2010
DEAR ALL,
THANK YOU VERY MUCH FOR YOUR KIND CO-OPERATION,
PLEASE GIVE AN INFORMATION HOW I COMPUTE MONTHLY SERVICE TAX PAYABLE.
PROLAY DUTTA
ACCOUNT EXECUTIVE
THANK YOU VERY MUCH FOR YOUR KIND CO-OPERATION,
PLEASE GIVE AN INFORMATION HOW I COMPUTE MONTHLY SERVICE TAX PAYABLE.
PROLAY DUTTA
ACCOUNT EXECUTIVE
24 December 2010
Total of service Tax Payable (Tax on service Provided)
Less: Cenvat credit availed on input services, inputs or capital goods.
Less: Cenvat credit availed on input services, inputs or capital goods.
S. Banerjee
(Expert)
27 December 2010
Mr. Dutta,
Monthly service tax is payable only to an assessee who is registered under Companies Act 1956 otherwise it quaterly.
Service Tax payable on Gross amount received including advace. But excluding a) exempted services b) export of services and c) if any abatement, after adjusting Cenvat Credit available in relation of that service only.
Hope it is clear to you,
Thanks, S. Banerjee
Monthly service tax is payable only to an assessee who is registered under Companies Act 1956 otherwise it quaterly.
Service Tax payable on Gross amount received including advace. But excluding a) exempted services b) export of services and c) if any abatement, after adjusting Cenvat Credit available in relation of that service only.
Hope it is clear to you,
Thanks, S. Banerjee
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