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
- Fixe term employment
- Is any professional CA is here please reply
- Putting a heading on received mail
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Section 50-fixed asset-->building ceases to exist
- GST ITC REVERSE
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
