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Returns and Timelines [Service Tax] in Tally.ERP 9

The Service Tax returns are to be filed half yearly in the prescribed Form ST-3 or Form ST - 3A

  1. Form ST-3 - For all the registered assessee, including Input Service Distributors,

The returns have to be submitted, along with copies of all TR-6 challans within 25 days of the expiry of the fiscal half-year

  • For half year 1st April to 30th September – by 25th October

  • For half year 1st October to 31st March – by 25th April.

  1. Form ST-3A -The assessee who is making provisional assessment for any month/quarter submit the memorandum in from ST-3A by providing the details of difference between the provisional amount of Service Taxdeposited and actual amount of Service Taxpayable for each month along with the half yearly return in Form ST - 3.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
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24.
25.
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