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Service Tax

Service Tax. Service Tax. Pay Advance Service Tax. Billing for Professionals. Multiple Services in a Single Invoice. Partial Services (Works Contract). Cash Purchase/ Sale of Services. GAR – 7 Challan. Advances. Adjust Service Input Credit. Rule 6(3) & 6(4A) Adjustments.

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Service Tax

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  1. Service Tax

  2. Service Tax Pay Advance Service Tax Billing for Professionals Multiple Services in a Single Invoice Partial Services (Works Contract) Cash Purchase/ Sale of Services GAR – 7 Challan Advances Adjust Service Input Credit Rule 6(3) & 6(4A) Adjustments Exempt, Export, Pure Agent, Taxable Percentage Tax on Services Purchased (Imports/GTA)

  3. Features of Service Tax • Accurate Service Tax calculation • Compute and pay the right amount on time • Service Tax categories as per the Negative List based system of tax • Meets all Accounting and Regulatory norms • Service Tax and Statutory reports

  4. Accurate Service tax calculation • Calculation of Service Tax on all Service Categories • Service Tax calculation based on • Service amount • Service amount inclusive of tax • Type of Service like Taxable, Exempt, Export, Pure agent , Import, importers, Input Credit, etc. • Provision to alter rate of duty for Taxable Percentage, Rebate etc. • Calculate Service Tax on Advance receipts, Partial services etc. • Flexibility to adjust Advances and calculate tax on pending Amount

  5. Compute and Pay right amount on time • Pay advance Service Tax and adjust towards Service Tax payable • Adjust Service Input credit against • Service Tax • Excise Duty • Pre-filled GAR- 7 Challan for easy payment.

  6. Meets all accounting and regulatory norms • Seamless integration with accounts • Meets all the requirements of Service Tax Rules

  7. Service Tax Reports • Service Tax Payables • Bill Date wise • Realisation Date wise • Tax on Services Received • Import of Services • Input Credit • Summary • Reversal Details • ST 3 Report (both physical and E-filing)

  8. Thank you Tally Solutions Pvt. Ltd. 331 - 336, Raheja Arcade Koramangala Bangalore - 560 095 Tel : +91 (80) 30282559 Fax : +91 (80) 30287329 Email: sales@tallysolutions.com

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