Tax On Services Received

Tax on Services Received report displays the tax payable as on a specified date, for the services received on which the service receiver is liable to pay service tax.

On all the Goods Transport Agency services received, service receiver is liable to pay the tax to the government. Such service tax payables will be displayed in Tax on Service Received report

To view Tax on Services Received report

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

By default, report displays the Service Tax bill for which payment has been made to the party (service provider)

Column Description of Tax on Services Received

Configuration for Tax on Services Received report

To configure Tax on Service Received report press F12 or click on F12: Configure button

The Configuration screen appears as shown: