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Categories >> Accounting >> Taxation


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 Taxation interview questions  Taxation Interview Questions (1899)
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what is service tax-meaning,rates for
2008-09,heads,procedure of calculating,all form of service
tax,ahen service tax filled.complete information about
service tax?
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
# 1
The Person who render the services morethan 10,00,000
Rupess in the FY 2008-09.He is liable to collect the
Service Tax from the parties. he can adjust in his payable
service tax amount in credit taken amount.

Forms: TR-6 Challan used to be file the Service Tax Return
( For companies ServiceTax to be filled on or before 5th of
every month. For Firms Quarterly service tax return to be
filled. for Individual Halfyearly to be filled.)

Return Filling: ST-3 Form to be filled. on Quarterly on or
before 15th of every month
Is This Answer Correct ?    33 Yes 15 No
# 2
The Person who render the services exceed Ten Lacs
Rupess in the FY 2008-09.He is liable to collect the
Service Tax from the parties. Rate @ 10.3% and 4.12 % on
Composit scheme.
Output - Input
Service tax payable = services rendered - services received
Challan used for submit ST is G.A.R.-7 5th of every
month/qutr.or half yearly.

Service Tax return Half Yearly to 15 oct and 15th April form
for registration ST-1 and ST-2 is Registration certificate
Is This Answer Correct ?    12 Yes 5 No
# 3
the service tax is generally leivied on the services

tr-6 is the form which is used for filling the returns
for companies service tax should be filled on 5th of every

st-3 form to be filled on quaterly on or before 15th of
every month

formulae for caluculating service tax

total receipts* rate of tax
100+ rate oftax
Is This Answer Correct ?    6 Yes 13 No

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