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Service Tax- Procedures Ajay Babu Bandi M.Com,FCMA,ACA

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Service Tax-ProceduresAjay Babu Bandi

M.Com,FCMA,ACA

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

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

Service tax returns

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

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