https://help.tallysolutions.com/docs/te9rel66/Tax_India/Service_tax/Pymt_of_Interest_on_SBC.htm

Payment of Interest or Penalty on Swachh Bharat Cess (Service Tax)

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

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Interest on Swachh Bharat Cess

Penalty on Swachh Bharat Cess

Payment of interest on Swachh Bharat Cess

1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment .

2. Click S : Stat Payment and provide the required details.

o Select Service Tax as the Tax Type .

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

o Select Interest on SBC as the Type of Payment .

o Press Enter to save.

3. Select bank ledger in the field Account .

4. Select the expense ledger created for interest on swachh bharat cess under Particulars .

5. Enter the Amount .

6. Enter the Bank Allocation details, as applicable.

7. Press Enter to save.

Payment of Penalty on Swachh Bharat Cess

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

1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment .

2. Click S : Stat Payment and provide the required details.

o Select Service Tax as the Tax Type .

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

o Select Penalty on SBC as the Type of Payment .

o Press Enter to save.

3. Select bank ledger in the field Account .

4. Select the expense ledger created for penalty on swachh bharat cess under Particulars .

5. Enter the Amount .

6. Enter the Bank Allocation details, as applicable.

7. Press Enter to save.