To view the available Input Credit report for Service Tax Ledgers,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Service Tax
Select Available Input Credit and press Enter
The report by default displays the Ledger wise summary of available Service Tax Credit details.
Particulars: Names of the Service Tax Ledgers.
Billed Value: The Purchase value, Assessable value and Tax amount, calculated based on the Invoice received.
Purchase Value: The total Purchase Value for the respective Service Tax Ledger for the given period.
Assessable Value: The total Purchase Value that is subjected to Service Tax for the respective Service Tax Ledger during the given period.
Tax Value: The Service Tax amount paid for the respective services received during the given year.
Realised Value: The Assessable value and Service Tax payable based on the amount actually paid.
Assessable Value: The total realised Purchase Value that is subjected to Service Tax for the respective Service Tax Ledger during the given period.
Tax Value: The realised Service Tax amount paid for the respective services received during the given year.
Audit Status: The number of Audited, Unaudited and Total Vouchers.
Click on F2: Period button or press F2 keys to change the period.
Click on F5: Output Tax button or press F5 keys to view the Output Tax – Service Tax Ledger Details screen for the Service Tax Payable.
Click on F6: Payment button or press F6 key view the Monthly Summary for the Service tax Payments.
Click on F7: Show Pending button or press F7 key view the Output Tax report for Unaudited Vouchers alone.
C: Clause Reference
For details, refer Clause Reference.
Click on F12: Configure button or press F12 to Hide/Show the Audit Status.
The user can press Enter on the required Ledgers to view the detailed report on Input Credit Form for the respective Ledger.