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    Service Tax Working

    Uploaded by

    Ramu Patil
    This document contains service tax payment details for multiple months between 2008-2012. It includes the service value, tax charged, total amount including tax, tax input, tax paid, cheque number and payment date for each month listed. The totals for service tax paid, input and net paid are also provided at the bottom of some pages.

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    Service Tax Working

    Uploaded by

    Ramu Patil
    3 views4 pages
    This document contains service tax payment details for multiple months between 2008-2012. It includes the service value, tax charged, total amount including tax, tax input, tax paid, cheque number and payment date for each month listed. The totals for service tax paid, input and net paid are also provided at the bottom of some pages.

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    This document contains service tax payment details for multiple months between 2008-2012. It includes the service value, tax charged, total amount including tax, tax input, tax paid, cheque number and payment date for each month listed. The totals for service tax paid, input and net paid are also provided at the bottom of some pages.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    3 views4 pages

    Service Tax Working

    Uploaded by

    Ramu Patil
    This document contains service tax payment details for multiple months between 2008-2012. It includes the service value, tax charged, total amount including tax, tax input, tax paid, cheque number and payment date for each month listed. The totals for service tax paid, input and net paid are also provided at the bottom of some pages.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    Month

    APRIL
    MAY
    JUNE
    JULY
    AUGUST
    SEPTEMBER
    OCTOBER
    NOVEMBER
    DECEMBER
    JANUARY
    FEBRUARY
    MARCH

    Year
    2008
    2008
    2008
    2008
    2008
    2008
    2008
    2008
    2008
    2009
    2009
    2009

    Service
    Value

    0
    0
    0
    0
    371674
    0
    363345
    394921
    12244

    Service Tax
    Charged

    0
    0
    0
    0
    45939
    0
    44909
    48812
    1513

    Service
    Amt+Tax

    0
    0
    0
    0
    417613
    0
    408254
    443733
    13757
    0

    Service Tax
    Input

    3698
    0
    1156
    10611
    619
    189
    299
    121
    7776
    271

    Service Tax
    Paid

    -3698
    0
    -1156
    -10611
    45320
    -189
    44610
    48691
    -6263
    -271
    116433

    Cheque No

    304392

    Date

    Paid On

    02.07.2009 02.07.2009

    Page 1 of 4

    Month
    APRIL
    MAY
    JUNE
    JULY
    AUGUST
    SEPTEMBER
    OCTOBER
    NOVEMBER
    DECEMBER
    JANUARY
    FEBRUARY
    MARCH

    Year
    2009
    2009
    2009
    2009
    2009
    2009
    2009
    2009
    2009
    2010
    2010
    2010

    Service
    Value
    587780
    63694
    109317
    95093
    29614
    773487
    498386
    400463
    438971
    1625825
    30834
    1088506

    Service Tax
    Charged
    64608
    6635
    11459
    9795
    3051
    79673
    52119
    40539
    45214
    159371
    8552
    114377

    Service
    Service Tax
    Amt+Tax
    Input
    652388
    1476
    70329
    277
    120776
    216
    104888
    4827
    32665
    4382
    853160
    1568
    550505
    5095
    441002
    1747
    484185
    -298
    1785196
    4901
    39386
    14672
    1202883
    9212

    Service Tax
    Paid
    Cheque No
    63132
    304394
    6358
    304395
    11243
    304397
    4968
    304600
    -1331
    78105
    291496
    47024
    291741
    38792
    298555
    45512
    298791
    154470
    299125
    -6120
    105165
    308898

    Date
    02.07.2009
    02.07.2009
    02.07.2009
    04.08.2009

    Paid On
    02.07.2009
    02.07.2009
    02.07.2009
    05.08.2009

    05.10.2009
    04.11.2009
    04.12.2009
    05.01.2010
    04.02.2010

    05.10.2009
    04.11.2009
    04.12.2009
    05.01.2010
    04.02.2010

    05.04.2010 05.04.2010

    Page 2 of 4

    Month
    APRIL
    MAY
    JUNE
    JULY
    AUGUST
    SEPTEMBER
    OCTOBER
    NOVEMBER
    DECEMBER
    JANUARY
    FEBRUARY
    MARCH

    Year
    2010
    2010
    2010
    2010
    2010
    2010
    2010
    2010
    2010
    2011
    2011
    2011

    Service
    Value
    319728
    902189
    2577029
    315797
    110884
    45285
    577224
    323654
    2641020
    42869
    1517598
    1243933

    Service Tax
    Charged
    33535
    99571
    271617
    32527
    11420
    4666
    59452
    33335
    273430
    4416
    156318
    128126

    Service
    Amt+Tax
    0
    353263
    1001760
    2848646
    348324
    122304
    49951
    636676
    356989
    2914450
    47285
    1673916
    1372059
    0
    0
    0

    Service Tax
    Input
    2599
    1780
    1753
    1845
    2382
    1557
    231
    1328
    2082
    1532
    2668
    2062

    Service Tax
    Paid
    30936
    97791
    269864
    30682
    9038
    3109
    59221
    32007
    271348
    2884
    153650
    126064

    Cheque No
    309345
    309755
    696176
    696347
    696541
    696684
    695937
    132910
    133237
    133354
    133449
    133518

    Date

    Paid On

    05.05.2010
    02.06.2010
    03.07.2010
    04.08.2010
    03.09.2010
    05.10.2010
    02.11.2010
    04.12.2010
    04.01.2011
    01.02.2011
    03.03.2011
    31.03.2011

    05.05.2010
    02.06.2010
    03.07.2010
    04.08.2010
    03.09.2010
    05.10.2010
    02.11.2010
    04.12.2010
    04.01.2011
    01.02.2011
    03.03.2011
    31.03.2011

    Page 3 of 4

    Month
    APRIL
    MAY
    JUNE
    JULY
    AUGUST
    SEPTEMBER
    OCTOBER
    NOVEMBER
    DECEMBER
    JANUARY
    FEBRUARY
    MARCH

    Year
    2011
    2011
    2011
    2011
    2011
    2011
    2011
    2011
    2011
    2012
    2012
    2012

    Service
    Value
    6195234
    1685171
    753503
    247613
    1594295
    674619
    1172930
    228401
    521253
    515278
    240520
    197883

    Service Tax
    Charged
    638112
    173591
    77610
    25505
    165879
    69487
    120812
    23526
    53691
    53073
    24774
    20382

    Service
    Service Tax
    Amt+Tax
    Input
    6833346
    0
    1858762
    0
    831113
    0
    273118
    0
    1760174
    0
    744106
    0
    1293742
    0
    251927
    0
    574944
    38110
    568351
    0
    265294
    0
    218265
    1030

    Service Tax
    Paid
    Cheque No
    638112
    133746
    173591
    133975
    77610
    134094
    25505
    874171
    165879
    874329
    69487
    874456
    120812
    874646
    23526
    874798
    15581
    874934
    53073
    875080
    24774
    629117
    19352
    078041

    Date
    04.05.2011
    02.06.2011
    02.07.2011
    03.08.2011
    03.09.2011
    03.10.2011
    03.11.2011
    02.12.2011
    03.01.2012
    03.02.2012
    03.03.2012
    31.03.2012

    Paid On
    04.05.2011
    02.06.2011
    02.07.2011
    03.08.2011
    03.09.2011
    03.10.2011
    03.11.2011
    02.12.2011
    03.01.2012
    03.02.2012
    03.03.2012
    31.03.2012

    Page 4 of 4

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