0 Comment

Tax Practical · Practical Service Tax; Challan Procedure and Due dates Click on E-PAYMENT Online Procedure for Payment of GAR 7 – Service Tax Challan GAR 7: Sevice Tax Payments in Excel format which you can fill before print on your PC / Laptop. by Finotax. 2, For payments from April Onwards, G.A.R Proforma for Service Tax Payments, (Receipts & Payment Rules 26). 3. 4, Full Name. 5. 6, Complete Address.

Author: Mezahn Febar
Country: Jordan
Language: English (Spanish)
Genre: Science
Published (Last): 17 August 2007
Pages: 356
PDF File Size: 15.55 Mb
ePub File Size: 16.1 Mb
ISBN: 951-2-17660-613-7
Downloads: 39365
Price: Free* [*Free Regsitration Required]
Uploader: Faekinos

Home Articles Service Tax Dr.


E-payment made upto 8 p. Goods and Service Tax. Clarification on export of services under GST. This will ensure that the bank is not collecting and accounting indirect tax revenue for a Commissionerate for which it is not authorized.

Clarification on export of services under GST H: Clandestine manufacture and removal – The case of revenue is that sinc We paid service tax through e- payment, but e-payment service tax challane not gat. The validation is mandatory and only successful entrants will be allowed to proceed further. Is it required to sign the E-Challan?


Online Procedure for Payment of GAR 7 – Challan Procedure and Due date

Refer to a Friend Contact Us Feedback. It is the proof of payment. Clarification on refund related issues.

Clarification on certain issues sale by government departments to unr Capital gain computation – reference to DVO – fair market value determ Following points may be noted. Where the taxpayer has sought withdrawal from the composition scheme, Clarification on refund related issues H: Supply of Services or not?

Service Tax Challan GAR-7 in Excel format

Please ensure that information submitted in challan GAR-7 in legible, and neat so that correct information is captured CIN is stamped on the acknowledgement receipt to identify the payment of Service Tax. Discount after Supply F: Goods and Service Tax F: Following proviso has been added to Rule 6 2 of Service Tax Servixe, to prescribe. Experts – Forum Experts – Articles.

Classification of the product – Hajmola Candy – the ta Validity of attachment order – failure to discharge its GST liabilitie Profiteering – manufacture and supply of consumer goods comprising of If acknowledgement is lost or misplaced, you can approach the concerned bank branch to issue a certificate of payment particulars including CIN.


Mention correct PAN based code number so that the amount credited will be debited to assessee’s name correctly failing which it chaallan be debited to sundry assessees. Learning from judgment of Madras High Court in case of M.

Input tax credit should be allowed for motor car to all when used in f Last date for e-payment is 6 th day of month i.

Articles Submit new Article.

GST on stock transfer of Empty Cylinders. Restriction on Import of Peas from Use separate challan for payment of different taxes. We dont know gae it is filled.

Our CA firm is paying service tax app. Sanjiv Agarwal – March 21,