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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
