How should the service tax register be maintained?
pls. give 2 or 3 sample entries so than i can make the remaining entries.
thanks
Alok mukherjee (B) (248 Points)
10 February 2012How should the service tax register be maintained?
pls. give 2 or 3 sample entries so than i can make the remaining entries.
thanks
Deepak Gupta
(CA Student)
(15922 Points)
Replied 10 February 2012
Details of bill |
Details of payment received |
|||||||||||||||||
|
Sl. No. |
Bill No. |
Bill date |
Name of client |
Tax-able ser-vices
(a) |
Non-taxable ser-vices
(b) |
Reim-burse ment of expen-ses
(c) |
Ser-vice tax
(d) |
Total [(a)+ (b)+ (c)+ (d)]
|
Date of pay-ment recei-ved |
Cash/ Cheq-ues |
Tax-able ser-vices
(a) |
Non-tax-able servi-ces
(b) |
Reim-burse ment of expen-ses
(c) |
Ser-vice tax
(d) |
Adva-nce/ dedu-ction (if any )
(e) |
Total [(a)+ (b)+ (c)+ (d)(+ (e)] |
Date of pay-ment of ser-vice tax |
Rem-arks. |
|
|
|
|
|
(Rs.) |
(Rs.) |
(Rs.) |
(Rs.) |
(Rs.) |
|
|
(Rs.) |
(Rs.) |
(Rs.) |
(Rs.) |
(Rs.) |
|
|
|
https://www.rushabhinfosoft.com/Webpages/SERVICE%20TAX/SHTML/DIV-III%5CCH-75.htm
Student
(b)
(875 Points)
Replied 11 February 2012
Can you pls. reply these qts.
1)Is a ST register supposed to include both the ST collected & paid by a company?
2)Can the debit balance(ST paid ie excess of ST paid less ST collected) of PY shown as
opening balance in CY in a ST Register?
3)Finally, does a ST register show the amount of ST deposited into bank at the end of the month?
thanks for your help!!
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