TO COMPUTE SERVICE TAX PAYABLE
This query is : Resolved
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.
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
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- GST Taxability
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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
