Service Tax Payables

Service Tax Payables report displays the Total Service Tax Payables as on a specified date. In Tally.ERP 9 Service Tax Payables can be viewed based on sales Bill Date, Receipt Date and for tax payable on services received like GTA and Imports.

To view Service Tax Payables report

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

Service Tax Payables report can be viewed

• Bill Date Wise

• Realisation Date Wise

• Tax on Services Received

• Import Of Services