To print the Annexure for Service Tax Payments under section 43B (Clause 21), follow the steps given below:
Go to Gateway of Tally > Audit & Compliance > 44AB Audit
Select Service Tax and press Enter
Click on P: Print or press ALT+P keys
The Printing Service Tax Payable Summary screen appears as shown:
Set Print as Annexure to Yes
Press Enter to print the Annexure for Service Tax.
The printed Annexure to Service Tax Payments under section 43B (Clause 21) appears as shown:
|
Column Heading |
Description |
|
Sl. No. |
Displays the serial numbers. |
|
Nature of Liability |
Type of statutory payment which is due. |
|
Amount incurred during the previous year but remaining outstanding as on the last day of the previous year |
The taxable amount which was due for payment but not paid as on the last day of the previous financial year. |
|
Amount paid/set off before the due date of filing the return/date upto which reported in the tax audit report, whichever is earlier against column (3) |
The taxable amount which was paid or set off, which ever is earlier, before the date of filing the returns and reported in the tax audit report. |
|
Amount unpaid on the due date of filing the return/date upto which reported in the audit report whichever is earlier |
It is the unpaid tax amount as on the due date or the audit report date. |
|
Whether passed through the Profit & Loss account |
By default this column is set to No. |
|
Remarks |
Remarks of the auditor (if any) to be entered manually. |
Note: The Service Tax Payment Vouchers with Audit Status as Disallowed will not be considered as Service Tax payments. This will appear separately as Payment Disallowed in the Service Tax Payable Summary screen.
'Annexure for Service Tax' has been shared with
