import of service purchase voucher
Posted in Service Tax Transactions

How to enter Import of Services in Tally ERP 9 with Service Tax

What is Import of service ? As per service tax rules, import of service is any service provided from outside India and received in India….

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reverse charge of service tax payment voucher
Posted in Service Tax Transactions

Service Tax Reverse Charge Entry

Reverse Charge is paid by service receiver instead of service provider. With effect from 01-07-2012, some more service categories have been included under Reverse Charge….

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Service tax details
Posted in Service Tax Transactions

How to Modify Tax Details in Service Tax Transactions

To modify tax details in transactions 1.     Click F12: Configure in the voucher. 2.     Set the option Allow modification of tax details for service tax? to Yes….

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Posted in Service Tax Transactions

How to make service tax payment in Tally ERP 9? ( Regular)

On 30-06-2016, AtoZ Company paid ₹ 2,800 as service tax, ₹ 100 as Swachh Bharat cess, and ₹ 100 as Krishi Kalyan cess to the…

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Posted in Service Tax Transactions

Payment of Swachh Bharat Cess in Tally ERP 9 Release 5.3.4

To record payment of Swachh Bharat Cess 1.     Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Form ST 3. Note: The payment…

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service tax arrears payment vouchers
Posted in Service Tax Transactions

How to make payment of Arrears of Service Tax in Tally ERP 9

ABC Company had to pay arrears of ₹ 3,360 towards service tax and ₹ 120 each towards Swachh Bharat cess and krishi kalyan cess. To…

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advance payment of service tax
Posted in Service Tax Transactions

How to make Advance Payment of Service Tax

As per Rule 6 sub-rule (1A), all the taxable persons can pay service tax in advance. Service tax paid in advance is allowed to be…

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recipient_liability service tax payment
Posted in Service Tax Transactions

Payment of Service Tax Which is Recipient’s Liability

Generally, the service provider will be liable to collect and pay the service tax to the department. However, in certain circumstances, the service receiver will…

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Posted in Service Tax Transactions

How to make Payment of Penalty on Swachh Bharat Cess in Tally ERP 9

To record payment of penalty on Swachh Bharat Cess 1.     Go to Gateway of Tally > Accounting Vouchers > F5: Payment. 2.     Click S: Stat Payment and…

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Service tax interest payment voucher
Posted in Service Tax Transactions

How to make payment of Interest Payable Towards Service Tax in Tally ERP 9

ABC Company had to pay ₹ 800 towards service tax interest. To record interest payment towards Service Tax 1.     Go to Gateway of Tally > Accounting…

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