service tax computation
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Service taxTRANSCRIPT
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7/21/2019 Service Tax Computation
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MDL
Service Tax Computation
1-Apr-2014 to 30-Apr-2014
Page 1
P a r t i c u l a r s TaxAssessableTotal
AmountValueAmount
A. Input Credit
Current Period
Previous Period
B. Service Tax Payable
Current Period
Previous Period
C. Service Tax Payments / Credit Adjustments
D. Balance Service Tax Payable (B-C)
E. Refund of Service Tax Input Credit
F. Balance Available Credit
G. Service Tax Adjusted Towards Excise Payable
Adjusted CENVAT Credit 36,050.00
H. Other Payments