service tax computation

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7/21/2019 Service Tax Computation http://slidepdf.com/reader/full/service-tax-computation 1/1 MDL Service Tax Computation 1-Apr-2014 to 30-Apr-2014 Page 1 Particulars Tax Assessable Total Amount Value Amount 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

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Page 1: Service Tax Computation

7/21/2019 Service Tax Computation

http://slidepdf.com/reader/full/service-tax-computation 1/1

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