The Service Tax Return is a statutory report which has to be filed bimonthly. This report displays Tax details such as the Rate of Tax, Total Tax Payable and so on.
Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Service Tax Return
The print preview of the Service Tax Return displays as shown. The details are displayed in Bahasa Melayu and English
Name and Address of Principal Place of Business: This box displays the name and address of the company.
Address of Branches if different from above: This box remains blank.
Service Tax License No.: The Service Tax Registration Number, as specified in F11: Features, displays in this field.
File No. : The File Number, as specified in F11: Features, displays in this field.
Box 5, 6, 7 and 8: These boxes have to be filled by the Service Tax Department.
Return for Taxable Period: The period for which the Service Tax Return is filed is captured in this field.
Type of Service Provided: This box displays the Type of Service provided to the customer.
Department’s Revenue Code: This box displays the revenue code to the corresponding service.
Quantity: If the service provided is in the form of an item, then this box displays the quantity of the item sold. This column currently remains blank.
Value: This box displays the total value of taxable service provided.
Less Value of Service Exempted: This box displays the total value of the exempted sales entries.
Total Taxable Value: This box displays the total taxable value on all the sales ( i.e. 16 = 14-15)
Service Tax
Rate: The rate of the Service Tax is displays in this box.
Amount: The total amount of Service Tax displays in this box.
Penalty
Rate: This column currently remains blank.
Amount: This column currently remains blank.
Less Deduction Allowed: This column currently remains blank.
Total Amount Payable: This column displays the sum of total tax and the penalty.
Name of the Declarant: The name of the person filing the returns displays in this box.
Identity Card/Passport No.: The Identity Card Number or the Passport Number is entered in this field.
Designation: The designation of the person filing the returns displays in this box.
Box 27, 28, 29, 30 and 31: These boxes have to be filled in by the Service Tax Department.