Service Tax
Udyog`s Service Tax Software will simplify the operational transactions of service provider by keeping track of every Cenvat duty / service tax duty that service providers pay for inputs and subsequently charge to customers. Udyog`s Service Tax software was designed after several, thorough reviews of renowned consultancies, and studying financial bills; and takes care of all complicated practical issues.
Apart from calculating the total excise/service tax to settle against service tax payable, it also maintains statutory documents and MIS reports. This software considers the every operational problem, so that perfect output can be produced.
Application Features
Printing of Invoice / Bills / Challans ( incl. TR-6 / GAR-7 Challans)
Input Service Tax- as per Bill entry & Tax Credit Register
Output Service Tax - as per Invoice & after realization
Service Tax Abstract, Summary, Sales and Purchase Registers; & calculation as per Abatement Ratio.
Service Tax Payable, Available and Outstanding Reports
Service Tax Credit & Education Cess register with Cenvat (Raw Material & Capital Goods (50% credit only)) & Education Cess Detail
Records Excise Cenvat, and allows Excise credit
Service Tax Software also includes the following technical forms:
ST-1 :Application for registration
ST-2 :Certificate of registration
ST-3 :Return of service tax credited to the Govt. of India for a given period
ST-3A :Memorandum for provisional deposit under rule 6
ST-4 :Form of Appeal to the Commissioner of Central Excise
ST-5 :Form of Appeal to Appellate Tribunal under section 86
ST-6 :Memorandum of cross objections to Appellant Tribunal under section 86
ST-7 :Form of application to Appellate Tribunal under Section 86(2)
Benefits
Saves time and resources
Accurate
Easy to Analyze, & Audit
