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7 service tax procedures

Useful for CA CS CMA ICWA November/December 2015

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7 service tax procedures

  1. 1. Records to be maintained  Bill Book  Receipt Book  Register meant for recording ST transactions  Register meant for recording CENVAT – availment and utilization  Record of debit and credit notes issued  Record for reimbursable expenses
  2. 2.  Serial Number  Name ,address & Registration number of Service Provider  Name ,address & Registration number of Service Receiver  Amount of Service tax payable  Address of Input service provider
  3. 3. Service tax returns
  4. 4. E-filing  With effect from 01.10.2011, every assessee irrespective of the amount of service tax paid , has to submit returns electronically every half-year

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