Company Service Tax Particulars Entry Part 1

After you enable the options, it will take you to another screen named "Company Service Tax Details", where you have to enter the following information :

Company Service Tax Details
In this part the following details are to be entered:

Service Tax registration No. - Here you have to enter the registration number allotted to the company by the Service Tax Authorities.

Date of Registration - Enter the date on which the company was registered.

Assessee Code - Here you have to enter the code provided by the Service Tax authorities.

Type of Organisation - Select the appropriate type from the given list.

Major Service Category Name - Select from the given list of service categories, the name of the service on which the organisation deals. If the particular service is not available then select the option 'Not Applicable'

Credit Adjustments(%) - Here if the Input Service is directly related to Output Service then enter the credit adjustment % as 100.if the Input Service is not entirely related to Output Service then enter the credit adjustment % as 20.