web analytics

DOWNLOAD AND TRY

Q1
Service Provided

Service to X Ltd  
Consultancy Service 100000
Add  
Service Tax @ 14% 14000
Total 114000


Service Received

AIRTEL  
Telephone Bill 2000
Add  
Service Tax @ 14% 280
Total 2280


What is ?
Output Service Tax
Input Service Tax
Service Tax Payable
-a-

Particulars Tax
Output Service Tax 14000
Input Service Tax 280
Service Tax Payable 13720

-ea-
Note:-
Input Service Tax Is also called Cenvat on Input Services

  1. Tax Practical
  2. Practical Service Tax
Ask Download

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
Jail