Scribd Logo
Upload

Welcome to Scribd!

  • 19 views

    Service Tax Software

    Uploaded by

    Pramod Vasudev
    This document contains financial information for a client over a 6 month period from April to September 2011. It provides details of the amounts received and invoiced for exempt and taxable services, as well as service tax payments, cenvat credit utilized, and outstanding balances for each month. No amounts are provided, as all values are entered as 0. Key financial information including service tax payable, cenvat credit used, cash paid, and outstanding balances are detailed for each tax component and month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Service Tax Software

    Uploaded by

    Pramod Vasudev
    19 views7 pages
    This document contains financial information for a client over a 6 month period from April to September 2011. It provides details of the amounts received and invoiced for exempt and taxable services, as well as service tax payments, cenvat credit utilized, and outstanding balances for each month. No amounts are provided, as all values are entered as 0. Key financial information including service tax payable, cenvat credit used, cash paid, and outstanding balances are detailed for each tax component and month.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains financial information for a client over a 6 month period from April to September 2011. It provides details of the amounts received and invoiced for exempt and taxable services, as well as service tax payments, cenvat credit utilized, and outstanding balances for each month. No amounts are provided, as all values are entered as 0. Key financial information including service tax payable, cenvat credit used, cash paid, and outstanding balances are detailed for each tax component and month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views7 pages

    Service Tax Software

    Uploaded by

    Pramod Vasudev
    This document contains financial information for a client over a 6 month period from April to September 2011. It provides details of the amounts received and invoiced for exempt and taxable services, as well as service tax payments, cenvat credit utilized, and outstanding balances for each month. No amounts are provided, as all values are entered as 0. Key financial information including service tax payable, cenvat credit used, cash paid, and outstanding balances are detailed for each tax component and month.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    CLIENT : PERIOD:-

    APRIL - SEPTEMBER,2011 AMOUNT RECEIVED IN RESPECT OF SERVICES PROVIDED

    MONTH APRIL MAY JUNE JULY AUGUST SEPTEMBER

    AMOUNT RECEIVED IN RESPECT OF EXEMPT SERVICES INVOICE RAISED EXEMPT SERVICE TOTAL AMOUNT SERVICE TAX 0 0 0 0 0 0 0 0 0 0 0 0

    EDUCATION CESS SHEC 0 0 0 0 0 0

    TOTAL SERVICE TAX 0 0 0 0 0 0 0 0 0 0 0 0

    CHALLAN AMOUNT MONTH April DATE OF CHALLAN BSR CODE (DDMMYYYY) CHALLAN NO. BASIC EC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Penalty 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    0 May 0 June 0 July 0 August 0 September 0

    CIN NO.

    OPENING INPUT BASIC AMOUNT EDUCATION CESS SHEC

    APRIL MAY JUNE UTILISED CLOSING OPENING INPUT UTILISED CLOSING OPENING INPUT UTILISED CLOSING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    OPENING INPUT 0 0 0

    JULY AUGUST SEPTEMBER UTILISED CLOSING OPENING INPUT UTILISED CLOSING OPENING INPUT UTILISED CLOSING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    SERVICE TAX PAYABLE BASIC EC SHEC MONTH APRIL MAY JUNE JULY AUGUST SEPTEMBER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    CENVAT CREDIT UTILISED BASIC EC SHEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    BASIC 0 0 0 0 0 0

    CASH PAID EC 0 0 0 0 0 0

    SHEC 0 0 0 0 0 0

    BASIC

    OUTSTANDING EC SHEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

    You might also like