The Service Tax Return is a statutory report which has to be filed bimonthly. This report displays Tax details such as the Rate of Tax, Total Tax Payable and so on.
Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports
The preview of the Service Tax Return displays as shown. The details are displayed in Bahasa Melayu` and English
Name and Address of Principal Place of Business: This box displays the name and address of the company.
Address of Branches if different from above: This box remains blank.
Service Tax License No.: The Service Tax Registration Number, as specified in F11: Features, displays in this field.
File No. : The File Number, as specified in F11: Features, displays in this field.
Box 5, 6, 7 and 8: These boxes have to be filled by the Service Tax Department.
Return for Taxable Period: The period for which the Service Tax Return is filed is specified in this field.
Type of Service Provided: This box displays the Type Of Service provided to the customer.
Department’s Revenue Code: This box displays the revenue code to the corresponding service.
Quantity: If the service provided is in the form of an item, then this box displays the quantity of the item sold. This column currently remains blank.
Value: This box displays the total value of taxable service provided.
Less Value of Service Exempted: This box displays the total value of the exempted sales entries.
Total Taxable Value: This box displays the total taxable value on all the sales ( i.e. 16 = 14-15)
Service Tax
Rate: The rate of the Service Tax is displays in this box.
Amount: The total amount of Service Tax displays in this box.
Penalty
Rate: This column currently remains blank.
Amount: This column currently remains blank.
Less Deduction Allowed: This column currently remains blank.
Total Amount Payable: This column displays the sum of total tax and the penalty.
Name of the Declarant: The name of the person filing the returns displays in this box.
Identity Card/Passport No.: The Identity Card Number or the Passport Number is entered in this field.
Designation: The designation of the person filing the returns displays in this box.
Box 27, 28, 29, 30 and 31: These boxes have to be filled in by the Service Tax Department.