what is service tax-meaning,rates for
2008-09,heads,procedure of calculating,all form of service
tax,ahen service tax filled.complete information about
service tax?
Answers were Sorted based on User's Feedback
Answer / rajesh
The Person who render the services morethan 10,00,000
Rupess in the FY 2008-09.He is liable to collect the
Service Tax from the parties. he can adjust in his payable
service tax amount in credit taken amount.
Forms: TR-6 Challan used to be file the Service Tax Return
( For companies ServiceTax to be filled on or before 5th of
every month. For Firms Quarterly service tax return to be
filled. for Individual Halfyearly to be filled.)
Return Filling: ST-3 Form to be filled. on Quarterly on or
before 15th of every month
| Is This Answer Correct ? | 33 Yes | 15 No |
Answer / surjeet
The Person who render the services exceed Ten Lacs
Rupess in the FY 2008-09.He is liable to collect the
Service Tax from the parties. Rate @ 10.3% and 4.12 % on
Composit scheme.
Output - Input
Service tax payable = services rendered - services received
Challan used for submit ST is G.A.R.-7 5th of every
month/qutr.or half yearly.
Service Tax return Half Yearly to 15 oct and 15th April form
ST-3
for registration ST-1 and ST-2 is Registration certificate
| Is This Answer Correct ? | 12 Yes | 5 No |
the service tax is generally leivied on the services
rendered
tr-6 is the form which is used for filling the returns
for companies service tax should be filled on 5th of every
month
st-3 form to be filled on quaterly on or before 15th of
every month
formulae for caluculating service tax
total receipts* rate of tax
-------------
100+ rate oftax
| Is This Answer Correct ? | 6 Yes | 13 No |
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