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KPMG FLASH NEWS KPMG in India 16 October 2015 Service tax collected shall not be included in the gross receipt while computing presumptive income in connection with the business of exploration of
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How to fill out service tax collected shall:

01
Gather all necessary information and documentation related to the service tax collected. This may include invoices, receipts, and other financial records.
02
Begin by identifying the correct form for filing the service tax collected shall. This form can typically be obtained from the tax authority or downloaded from their website.
03
Carefully read the instructions provided with the form to ensure accurate completion. Pay close attention to any specific requirements or guidelines mentioned.
04
Start by entering the relevant taxpayer information, such as the name, address, and taxpayer identification number.
05
Proceed to the section dedicated to reporting the service tax collected. Depending on the form, this may involve entering the total amount of service tax collected during a specific period or providing detailed information for each individual transaction.
06
Double-check all figures and calculations to avoid any errors or discrepancies. Confirm that the service tax collected amount matches with the records you have maintained.
07
If required, provide any additional information or supporting documents as requested by the tax authority. This may include explanations for any discrepancies or adjustments made.
08
Once the form is filled out completely and accurately, sign and date it before submitting it to the appropriate tax authority.
09
Retain a copy of the filled-out form for your records.
10
Ensure prompt payment of any taxes owed, if applicable.

Who needs service tax collected shall:

01
Businesses or individuals engaged in providing taxable services are required to collect service tax from their customers.
02
Service providers who have crossed the designated threshold set by the tax authority for service tax collection are obligated to file the service tax collected shall.
03
It is essential for service providers to assess whether they have met the criteria specified by the tax authority for collecting and reporting service tax.
04
Additionally, businesses or individuals receiving services subject to service tax may need to ensure that the service tax collected has been appropriately accounted for by their service provider.
05
It is recommended to consult the tax laws and regulations specific to your jurisdiction or seek professional advice to determine your obligations regarding service tax collection and reporting.
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Service tax collected shall refers to the tax collected by service providers on the services provided.
Service providers who have collected service tax are required to file service tax collected shall.
Service tax collected shall can be filled out online through the relevant tax authority's website.
The purpose of service tax collected shall is to report and remit the tax collected on services provided.
The information reported on service tax collected shall typically includes details of the services provided, the amount of tax collected, and other relevant details.
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