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Tax On Services Received Report [Service Tax] in Tally.ERP 9

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)


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Column Description of Tax on Services Received

  • Date: This column displays the service purchase bill date

  • Ref. No.: In this column the Tax bill Reference of the service purchase bill will be displayed

  • Party's Name: This column displays the name of the party from whom the services are purchased

  • Category: This field column the service category selected in the purchase

  • Bill Amount: This column displays the total service bill amount

  • Total Tax: This column displays the total tax on the service purchased

  • Paid Amount: This column displays the amount paid to the service provider

  • Total Tax payable: Based on the realised amount, total Service Tax payable will be displayed in this column

  • Balance to be Paid: This column displays balance amount payable to the Government

  • Input Credit Available: This column shows the Input Credit available on the services purchased

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:


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  • Show Service Tax Registration No: Set this option to Yes to view Service Tax Registration Number of the Service Provider (if the service provider is registered)

  • Show Abatement Amount: Set this option to Yes to view the abatement amount on the services purchased if allowed under the ST Rules

  • Show Rate & Notification No.: Set this option to Yes to view the Abatement Rate and Notification Number under which the abatement is allowed for a service Category.

  • Show Assessable Value: Set this option to Yes to view the Billed/Realised/Abatement Assessable Value of Service Bill

  • Show Billed Assessable Value: Set this option to Yes to view the Billed Assessable value of the Service Bill

  • Show Realised Assessable value: Set this option to Yes to view the Realised Assessable Value

  • Show Realised Abatement Amount: Set this option to Yes to view the Realised Abatement Amount

  • Show Tax break-up: Set this option to Yes to view the Tax Break up of Bill/Realised Amount

  • Show Tax break-up for Bill Amount: Set this option to Yes to view the Tax Break up of Service bill amount.

  • Show Tax break-up for Realised Amount: Set this option to Yes to view the Tax Break up of Realised Amount.

  • Show Tax paid /Adjusted/ Utilised Amount: Set this option to Yes to view the details of Tax paid to the Government or tax liability adjusted towards Input Credit

  • Range of Bills To Show: By default this option will be set to All Bills. Users can choose to view:

  • All Bills: To view both cash and Credit bills

  • Cash Bills: To view only Cash Bills

  • Credit Bills: To view only Credit bills

  • Show bills of the following Type: By default this option will be set to Party Paid Bills. Users can choose to view:

  • Paid Bills: To view only the bills for which service tax is already paid to the government

  • Party Paid Bills: To view only those bills for which the payment is made to the service provider on which tax is payable

  • Party Unpaid Bills: To view bills on which payment is not made to the service provider

 
 
 
 
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.
21.
22.
23.
24.
25.
26.
27.
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