© Tally Solutions Pvt. Ltd. All Rights Reserved Service Tax.

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Presentation transcript:

© Tally Solutions Pvt. Ltd. All Rights Reserved Service Tax

2 2 © Tally Solutions Pvt. Ltd. All Rights Reserved 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 3 © Tally Solutions Pvt. Ltd. All Rights Reserved 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 4 © Tally Solutions Pvt. Ltd. All Rights Reserved 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 5 © Tally Solutions Pvt. Ltd. All Rights Reserved 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 6 © Tally Solutions Pvt. Ltd. All Rights Reserved Meets all accounting and regulatory norms Seamless integration with accounts Meets all the requirements of Service Tax Rules

7 7 © Tally Solutions Pvt. Ltd. All Rights Reserved 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)

© Tally Solutions Pvt. Ltd. All Rights Reserved Thank you Tally Solutions Pvt. Ltd , Raheja Arcade Koramangala Bangalore Tel : +91 (80) Fax : +91 (80)