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https://help.tallysolutions.com/docs/te9rel49/service_tax_malayasia/service_tax_return.htm

Service Tax Return

 

The Service Tax Return is a statutory report which has to be filed bimonthly. This report displays Tax details such as the Rate of Tax, Total Tax Payable and so on.

Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Service Tax Return

 

The print preview of the Service Tax Return displays as shown. The details are displayed in Bahasa Melayu and English

 

  • Name and Address of Principal Place of Business: This box displays the name and address of the company.

  • Address of Branches if different from above: This box remains blank.

  • Service Tax License No.: The Service Tax Registration Number, as specified in F11: Features, displays in this field.

  • File No. : The File Number, as specified in F11: Features, displays in this field.

  • Box 5, 6, 7 and 8: These boxes have to be filled by the Service Tax Department.

  • Return for Taxable Period: The period for which the Service Tax Return is filed is captured in this field.

  • Type of Service Provided: This box displays the Type of Service provided to the customer.

  • Department’s Revenue Code: This box displays the revenue code to the corresponding service.

  • Quantity: If the service provided is in the form of an item, then this box displays the quantity of the item sold. This column currently remains blank.

  • Value: This box displays the total value of taxable service provided.

  • Less Value of Service Exempted: This box displays the total value of the exempted sales entries.

  • Total Taxable Value:  This box displays the total taxable value on all the sales ( i.e. 16 = 14-15)

  • Service Tax

  • Rate: The rate of the Service Tax is displays in this box.

  • Amount: The total amount of Service Tax displays in this box.

  • Penalty

  • Rate: This column currently remains blank.

  • Amount: This column currently remains blank.

  • Less Deduction Allowed: This column currently remains blank.

  • Total Amount Payable: This column displays the sum of  total tax and the penalty.

  • Name of the Declarant: The name of the person filing the returns displays in this box.

  • Identity Card/Passport No.: The Identity Card Number or the Passport Number is entered in this field.

  • Designation: The designation of the person filing the returns displays in this box.

  • Box 27, 28, 29, 30 and 31: These boxes have to be filled in by the Service Tax Department.

 

 

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