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  • ST Challan Details 11-12

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    Manoj Devda
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    Service Tax Opening Service Tax Utilisation Balance Apr - May - Jun - July - Sep - Dec - March - Total - Month wise receipts S.No. 1 2 3 4 5 6 7 8 9 April May June July August Months Challan No. Ate of Payment D (Amount) September October November December 10 January 11 February 12 March.

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    Service Tax Opening Service Tax Utilisation Balance Apr - May - Jun - July - Sep - Dec - March - Total - Month wise receipts S.No. 1 2 3 4 5 6 7 8 9 April May June July August Months Challan No. Ate of Payment D (Amount) September October November December 10 January 11 February 12 March.

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    13 views7 pages

    ST Challan Details 11-12

    Uploaded by

    Manoj Devda
    Service Tax Opening Service Tax Utilisation Balance Apr - May - Jun - July - Sep - Dec - March - Total - Month wise receipts S.No. 1 2 3 4 5 6 7 8 9 April May June July August Months Challan No. Ate of Payment D (Amount) September October November December 10 January 11 February 12 March.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 7

    S.No. Months Challan No.

    Date of Payment(Amount )
    1 April
    2 May
    3 June
    4 July
    5 August
    6 September
    7 October
    8 November
    9 December
    10 January
    11 February
    12 March
    Grand Total -
    Particulars Apr May Jun July Aug Sep
    Input service Tax Opening - - - - - -
    Service Tax
    Utilisation
    Balance - - - - - -
    Oct Nov Dec Jan Feb March Total
    - - - - - -
    -
    -
    - - - - - - -
    Month wise receipts

    S.No Particulars April May


    1 Gross amounts received 0 -
    2 Amounts received towards export services -
    3 Amounts received towards DTA sales (2-1) - -

    4 Service Tax - -
    5 Educess - -
    6 H Edu Cess - -
    Total Tax - -
    Input Service Tax Adjustment - -
    Paid - -
    Differrence - -
    June July August September October November December
    - - - - - - -
    -
    - - - - - - -

    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    - - - - - - -
    January February March Total
    - - - -
    -
    - - - -

    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -

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