How can I get service tax paid challan copy?

How can I get service tax paid challan copy?

The Assessee has an option to download the counterfoil from the website of the bank. This will contain all details available that are usually given in the hard copy of the computerized acknowledgement including Challan Identification Number (CIN) and name of the bank through which e-payment has been made.

What is form ST 2 in service tax?

All About Service Tax Registration (ST 1/ST 2) in India Service Tax Registration (ST-2) is an government registration which is done under CBEC on aces.gov.in. It is mandatory for every person providing services in India beyond Rs. 10 Lakh. The rate of service tax is 15% including SBC and KKC.

How can I download TDS challan?

How to Download TDS Challan?

1. 1) Visit TIN NSDL website.
2. 2) Go to ‘Services’ section and click on OTLAS.
3. 3) You will be redirected to OTLAS-Challan Status Inquiry Page. Click on download.
4. 4) You will be redirected to the ‘Challan’ page. From here, you can download your required copy of TDS Challan.

What is Form A1 and A2 in service tax?

Form – A1. Declaration by the SEZ Unit or Developer for availing ab initio exemption. Form – A2. Authorisation for procurement of services by a SEZ Unit/Developer for authorised operations.

How can I check my Service Tax Challan?

1. Log on to NSDL-CBEC site website (cbec-easiest.gov.in) Click on the menu e-Payment. Enter 15-digit valid Assessee Code. Select the respective type of Duty / Tax (accounting code)
2. You can now verify the details entered by you. Click on EDIT in case of rectification. Click on SUBMIT to the Bank button.

How can I check my Service Tax number?

Service tax Number can be easily derived from the PAN card of the assessee. The mandatory thing you should have is the PAN card of the assessee, through which you can derive the Service tax number easily.

How do I download a filed Form ST 3?

The Offline Excel utility for filing half-yearly Service Tax return (ST 3) for the period 1st October, 2012 to 31st March, 2013 is now available in ACES. The same can be downloaded from http://acesdownload.nic.in/. It can also be accessed from ‘DOWNLOADS’ section of ACES website, www.aces.gov.in.

How do I get my St 3 Return?

In case the status is FILED → Go to RET Menu → View ST-3 → Enter the Period for which the return was uploaded → Example : 04/2011 to 09/2011 → You will get a screen with the details of the return filed for the period → Under Return Number, you will get a Hyperlink of the return filed → click the same → You will get a …

How can I download TDS paid Challan from SBI?

Login to SBI Internet banking.

1. Click on E-tax and then Reprint Challan as shown in the image below.
2. Give the date you made the Challan.
3. Click on the reference number. You can see the Challan.
4. Download the PDF.

How can I get TDS Challan BSR Code?

7 digits BSR Code allotted by RBI to the bank branch where tax is deposited. Date of presentation of the challan (DD/MM/YY) 5 digits serial number of Challan in that bank branch on that day….Collecting Bank Branch

1. Challan Serial Number.
2. Challan Tender Date.
3. PAN/TAN.
4. Name of Taxpayer.
5. Amount.
6. Date of receipt by TIN.

How can I file service tax return?

Annual Return under Service Tax Service Tax – As per Rule 7(1) of the Service Tax Rules, 1994, all the assessees registered under service tax are required to file service tax returns on a half yearly basis. The half yearly return is to be filed by 25th of the month following the particular half year.

How can I check my Service Tax registration number online?

Go to the website of Central Board of Excise and Customs. Enter the code of 15 digits and clear the step of image verification. Both service tax assessees and central excise assessees can be found by this method….Assessee Verification Steps for Service Tax Registration:

1. Address of Assessee.
2. Name of Assessee.
3. Location Code.

What is gar-7 Challan for payment of service tax?

This excel base GAR-7 Challan for payment of service tax is Based on latest circular no 162/2012 dated on Negative List Approach. Has facility of building and saving assessee database to avoid repetitive work.

What is the number of other taxes and duties in Challan?

ITNS 285 OTHER TAXES AND DUTIES ON *Important : Please see notes overleaf before filing up the challan INCOME DECLARATION SCHEME,2016 CHALLAN Single Copy (to be sent to the ZAO) CHALLAN NO./ ITNS 286 OTHER TAXES ON

How to fill location code of service tax?

Location Code is to be filled by the Service Tax Cell, Headquarter or Division, based on the new codes allotted by the Directorate of Statistics and Intelligence only. 3. Telephone numbers / Fax Numbers / E-mail address is to be filled if available.