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Import of Services Report [Service Tax] in Tally.ERP 9

As per service tax rules, the liability to pay service tax on imported services lies with the service receiver. Service Tax Payables - Import of Services report displays the service tax payable as on a specified date on all the services imported.

To view Import of Services report

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

By default, report displays the Service Tax bill on which the payment is made to the party (service provider)


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Column Description of Tax on Purchase - Import report

  • Date: This column displays the service import bill date

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

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

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

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

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

  • Paid Amount: This column displays the amount paid to the exporter on the services imported

  • 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 imported.

Configuration for Tax on Service 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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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.
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