https://help.tallysolutions.com/docs/te9rel64/Tax_India/Service_tax/Payment_of_SBC.htm

Recording Payment of Swachh Bharat Cess in Release 5.3.4

You can record the payment of Swachh Bharat Cess using the Stat Payment button in payment invoice and selecting the payment type as regular.

To record payment of Swachh Bharat Cess

1. Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Form ST 3 .

Note: The payment entry can be initiated from:

Accounting Vouchers menu option by clicking F5: Payment .

Form ST-3 report.

Return Transaction Book by selecting the saved return.

2. Save the return by clicking F6: Save .

3. Click S : Stat Payment to view Stat Payment Details screen.

o Select Service Tax as the Tax Type .

o Enter the period in the fields Period from and To .

o Select Regular as the Type of Payment .

o Press Enter to save.

4. Select bank ledger in the field Account .

5. Select the Swachh Bharat Cess ledger under Particulars . The amount appears automatically.

6. Enter the Bank Allocation details, as applicable.

7. Press Enter to save.

See also

Payment of penalty on Swachh Bharat Cess

Payment of interest on Swachh Bharat Cess

Printing and Exporting Form ST-3