© tally solutions pvt. ltd. all rights reserved service tax

© Tally Solutions Pvt. Ltd. All Rights Reserved

Service Tax

2 2© Tally Solutions Pvt. Ltd. All Rights Reserved

Service Tax

Pay Advance Service Tax

Billing for Professionals

Multiple Services in a Single Invoice

Partial Services (Works Contract)

Cash Purchase/ Sale of Services

GAR – 7 Challan

Advances

Adjust Service Input Credit

Rule 6(3) & 6(4A) Adjustments

Exempt, Export, Pure Agent, Taxable Percentage

Tax on Services Purchased (Imports/GTA)


Features of Service Tax

• Accurate Service Tax calculation• Compute and pay the right amount on time• Service Tax categories as per the Negative List based

system of tax• Meets all Accounting and Regulatory norms• Service Tax and Statutory reports


Accurate Service tax calculation

• Calculation of Service Tax on all Service Categories

• Service Tax calculation based on • Service amount

• Service amount inclusive of tax

• Type of Service like Taxable, Exempt, Export, Pure agent , Import, importers, Input Credit, etc.

• Provision to alter rate of duty for Taxable Percentage, Rebate etc.

• Calculate Service Tax on Advance receipts, Partial services etc.

• Flexibility to adjust Advances and calculate tax on pending Amount


Compute and Pay right amount on time

• Pay advance Service Tax and adjust towards Service Tax payable

• Adjust Service Input credit against• Service Tax

• Excise Duty

• Pre-filled GAR- 7 Challan for easy payment.


Meets all accounting and regulatory norms

• Seamless integration with accounts• Meets all the requirements of Service Tax Rules


Service Tax Reports

• Service Tax Payables• Bill Date wise

• Realisation Date wise

• Tax on Services Received

• Import of Services

• Input Credit • Summary

• Reversal Details

• ST 3 Report (both physical and E-filing)

© Tally Solutions Pvt. Ltd. All Rights Reserved

Thank you

Tally Solutions Pvt. Ltd.

331 - 336, Raheja Arcade

Koramangala

Bangalore - 560 095

Tel : +91 (80) 30282559

Fax : +91 (80) 30287329

Email: [email protected]

© tally solutions pvt. ltd. all rights reserved service tax

Documents