Download - 7 service tax procedures
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Service Tax-ProceduresAjay Babu Bandi
M.Com,FCMA,ACA
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Records to be maintainedBill BookReceipt BookRegister meant for recording ST
transactionsRegister meant for recording
CENVAT –availment and utilization Record of debit and credit notes
issuedRecord for reimbursable expenses
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Information in InvoiceSerial Number Name ,address & Registration
number of Service ProviderName ,address & Registration
number of Service ReceiverAmount of Service tax payable Address of Input service provider
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Service tax returns
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E-filing With effect from 01.10.2011, every
assessee irrespective of the amount of service tax paid , has to submit returns electronically every half-year