Service Tax @

9.27 %
Service Tax @
3.09 %
1 July'2012 18,000.00 1,669.00 556.00 2,225.00 20,225.00
2 Aug' 2012 18,000.00 1,669.00 556.00 2,225.00 20,225.00
3 Sep' 2012 42,000.00 3,893.00 1,298.00 5,191.00 47,191.00
4 Oct' 2012 22,000.00 2,039.00 680.00 2,719.00 24,719.00
5 Nov' 2012 22,000.00 2,039.00 680.00 2,719.00 24,719.00
6 Dec' 2012 20,500.00 1,900.00 633.00 2,533.00 23,033.00
7 Jan' 2013 19,000.00 1,761.00 587.00 2,348.00 21,348.00
8 Feb' 2013 19,000.00 1,761.00 587.00 2,348.00 21,348.00
9 Mar' 2013 19,000.00 1,761.00 587.00 2,348.00 21,348.00
199,500.00 18,492.00 6,164.00 24,656.00 224,156.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 14,000.00 1,298.00 433.00 1,731.00 15,731.00
2 Aug' 2012 13,839.00 1,283.00 428.00 1,711.00 15,550.00
3 Sep' 2012 14,000.00 1,298.00 433.00 1,731.00 15,731.00
4 Oct' 2012 24,339.00 2,256.00 752.00 3,008.00 27,347.00
5 Nov' 2012 15,317.00 1,420.00 473.00 1,893.00 17,210.00
6 Dec' 2012 15,500.00 1,437.00 479.00 1,916.00 17,416.00
7 Jan' 2013 15,339.00 1,422.00 474.00 1,896.00 17,235.00
8 Feb' 2013 13,892.00 1,288.00 429.00 1,717.00 15,609.00
9 Mar' 2013 14,193.00 1,316.00 439.00 1,755.00 15,948.00
140,419.00 13,018.00 4,340.00 17,358.00 157,777.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 12,500.00 1,159.00 386.00 1,545.00 14,045.00
2 Aug' 2012 12,500.00 1,159.00 386.00 1,545.00 14,045.00
3 Sep' 2012 12,500.00 1,159.00 386.00 1,545.00 14,045.00
4 Oct' 2012 23,000.00 2,132.00 711.00 2,843.00 25,843.00
5 Nov' 2012 14,000.00 1,298.00 433.00 1,731.00 15,731.00
6 Dec' 2012 14,000.00 1,298.00 433.00 1,731.00 15,731.00
7 Jan' 2013 14,000.00 1,298.00 433.00 1,731.00 15,731.00
Service Tax @12.36 %
Shri Shyam Marketing ( Patna )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Service Tax Under RMC wef. 1st July 2012
Shri Shyam Marketing ( Katihar )
S. No. Month
Service Tax Under RMC wef. 1st July 2012
G.R. Traders ( Guwahati )
S. No. Total Amount Service Tax Amount Month Amount
Total
Service Tax Under RMC wef. 1st July 2012
Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Total
8 Feb' 2013 14,000.00 1,298.00 433.00 1,731.00 15,731.00
9 Mar' 2013 14,000.00 1,298.00 433.00 1,731.00 15,731.00
130,500.00 12,099.00 4,034.00 16,133.00 146,633.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 7,200.00 667.00 222.00 889.00 8,089.00
2 Aug' 2012 7,200.00 667.00 222.00 889.00 8,089.00
3 Sep' 2012 7,200.00 667.00 222.00 889.00 8,089.00
4 Oct' 2012 14,800.00 1,372.00 457.00 1,829.00 16,629.00
5 Nov' 2012 8,800.00 816.00 272.00 1,088.00 9,888.00
6 Dec' 2012 8,800.00 816.00 272.00 1,088.00 9,888.00
7 Jan' 2013 8,800.00 816.00 272.00 1,088.00 9,888.00
8 Feb' 2013 8,800.00 816.00 272.00 1,088.00 9,888.00
9 Mar' 2013 8,800.00 816.00 272.00 1,088.00 9,888.00
80,400.00 7,453.00 2,483.00 9,936.00 90,336.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 13,400.00 1,242.00 414.00 1,656.00 15,056.00
2 Aug' 2012 13,400.00 1,242.00 414.00 1,656.00 15,056.00
3 Sep' 2012 25,040.00 2,321.00 774.00 3,095.00 28,135.00
4 Oct' 2012 15,340.00 1,422.00 474.00 1,896.00 17,236.00
5 Nov' 2012 15,340.00 1,422.00 474.00 1,896.00 17,236.00
6 Dec' 2012 13,840.00 1,283.00 428.00 1,711.00 15,551.00
7 Jan' 2013 13,840.00 1,283.00 428.00 1,711.00 15,551.00
8 Feb' 2013 13,840.00 1,283.00 428.00 1,711.00 15,551.00
9 Mar' 2013 13,840.00 1,283.00 428.00 1,711.00 15,551.00
137,880.00 12,781.00 4,262.00 17,043.00 154,923.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 8,000.00 742.00 247.00 989.00 8,989.00
2 Aug' 2012 8,000.00 742.00 247.00 989.00 8,989.00
3 Sep' 2012 8,000.00 742.00 247.00 989.00 8,989.00
4 Oct' 2012 8,000.00 742.00 247.00 989.00 8,989.00
5 Nov' 2012 6,000.00 556.00 185.00 741.00 6,741.00
Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Total
Total
Total
Service Tax Under RMC wef. 1st July 2012
4 Season Marketing ( Ranchi )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Service Tax Under RMC wef. 1st July 2012
Spot Light Services ( Tinsukia )
S. No. Month
Service Tax Under RMC wef. 1st July 2012
T.Aosanen Tsudir ( Dimapur )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
6 Dec' 2012 8,000.00 742.00 247.00 989.00 8,989.00
7 Jan' 2013 8,000.00 742.00 247.00 989.00 8,989.00
8 Feb' 2013 8,000.00 742.00 247.00 989.00 8,989.00
9 Mar' 2013 8,000.00 742.00 247.00 989.00 8,989.00
70,000.00 6,492.00 2,161.00 8,653.00 78,653.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 10,250.00 950.00 317.00 1,267.00 11,517.00
2 Aug' 2012 10,250.00 950.00 317.00 1,267.00 11,517.00
3 Sep' 2012 11,750.00 1,089.00 363.00 1,452.00 13,202.00
4 Oct' 2012 19,250.00 1,784.00 595.00 2,379.00 21,629.00
5 Nov' 2012 11,750.00 1,089.00 363.00 1,452.00 13,202.00
6 Dec' 2012 11,750.00 1,089.00 363.00 1,452.00 13,202.00
7 Jan' 2013 11,750.00 1,089.00 363.00 1,452.00 13,202.00
8 Feb' 2013 11,750.00 1,089.00 363.00 1,452.00 13,202.00
9 Mar' 2013 11,750.00 1,089.00 363.00 1,452.00 13,202.00
110,250.00 10,218.00 3,407.00 13,625.00 123,875.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 9,500.00 881.00 294.00 1,175.00 10,675.00
2 Aug' 2012 9,500.00 881.00 294.00 1,175.00 10,675.00
3 Sep' 2012 9,500.00 881.00 294.00 1,175.00 10,675.00
4 Oct' 2012 9,500.00 881.00 294.00 1,175.00 10,675.00
5 Nov' 2012 9,500.00 881.00 294.00 1,175.00 10,675.00
6 Dec' 2012 9,500.00 881.00 294.00 1,175.00 10,675.00
7 Jan' 2013 9,500.00 881.00 294.00 1,175.00 10,675.00
8 Feb' 2013 9,500.00 881.00 294.00 1,175.00 10,675.00
9
Mar' 2013 9,500.00 881.00 294.00 1,175.00 10,675.00
85,500.00 7,929.00 2,646.00 10,575.00 96,075.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 19,200.00 1,780.00 593.00 2,373.00 21,573.00
2 Aug' 2012 19,200.00 1,780.00 593.00 2,373.00 21,573.00
3 Sep' 2012 19,200.00 1,780.00 593.00 2,373.00 21,573.00
Total
Service Tax Under RMC wef. 1st July 2012
Neeta Enterprises ( Nagpur )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Total
Service Tax Under RMC wef. 1st July 2012
Thuwal & Company ( Haldwani )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Service Tax Under RMC wef. 1st July 2012
DGS Associates ( Jaipur )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Total
4 Oct' 2012 17,200.00 1,594.00 531.00 2,125.00 19,325.00
5 Nov' 2012 12,800.00 1,187.00 396.00 1,583.00 14,383.00
6 Dec' 2012 19,200.00 1,780.00 593.00 2,373.00 21,573.00
7 Jan' 2013 17,200.00 1,594.00 531.00 2,125.00 19,325.00
8 Feb' 2013 19,200.00 1,780.00 593.00 2,373.00 21,573.00
9 Mar' 2013 9,800.00 908.00 303.00 1,211.00 11,011.00
153,000.00 14,183.00 4,726.00 18,909.00 171,909.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 9,000.00 834.00 278.00 1,112.00 10,112.00
2 Aug' 2012 9,000.00 834.00 278.00 1,112.00 10,112.00
3 Sep' 2012 9,000.00 834.00 278.00 1,112.00 10,112.00
4 Oct' 2012 9,000.00 834.00 278.00 1,112.00 10,112.00
5 Nov' 2012 9,000.00 834.00 278.00 1,112.00 10,112.00
6 Dec' 2012 9,000.00 834.00 278.00 1,112.00 10,112.00
7 Jan' 2013 9,000.00 834.00 278.00 1,112.00 10,112.00
8 Feb' 2013 9,000.00 834.00 278.00 1,112.00 10,112.00
9 Mar' 2013 7,500.00 695.00 232.00 927.00 8,427.00
79,500.00 7,367.00 2,456.00 9,823.00 89,323.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 8,500.00 788.00 263.00 1,051.00 9,551.00
2 Aug' 2012 11,500.00 1,066.00 355.00 1,421.00 12,921.00
3 Sep' 2012 12,500.00 1,159.00 386.00 1,545.00 14,045.00
4 Oct' 2012 12,500.00 1,159.00 386.00 1,545.00 14,045.00
5 Nov' 2012 12,500.00 1,159.00 386.00 1,545.00 14,045.00
6 Dec' 2012 13,500.00 1,251.00 417.00 1,668.00 15,168.00
7 Jan' 2013 14,000.00 1,298.00 433.00 1,731.00 15,731.00
8 Feb' 2013 16,500.00 1,530.00 510.00 2,040.00 18,540.00
9 Mar' 2013 - - - -
101,500.00 9,410.00 3,136.00 12,546.00 114,046.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 4,000.00 371.00 124.00 495.00 4,495.00
Service Tax Under RMC wef. 1st July 2012
Sandeep Mukherjee ( Agartala )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Total
Total
Service Tax Under RMC wef. 1st July 2012
Padmambha Computer Training Centre ( Manglore )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Total
Service Tax Under RMC wef. 1st July 2012
Shree Ji CFA Agency ( Surat )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
2 Aug' 2012 - - - -
3 Sep' 2012 4,000.00 371.00 124.00 495.00 4,495.00
4 Oct' 2012 4,000.00 371.00 124.00 495.00 4,495.00
5 Nov' 2012 4,000.00 371.00 124.00 495.00 4,495.00
6 Dec' 2012 4,000.00 371.00 124.00 495.00 4,495.00
7 Jan' 2013 4,000.00 371.00 124.00 495.00 4,495.00
8 Feb' 2013 4,000.00 371.00 124.00 495.00 4,495.00
9 Mar' 2013 - - - -
28,000.00 2,597.00 868.00 3,465.00 31,465.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 - - - -
2 Aug' 2012 11,500.00 1,066.00 355.00 1,421.00 12,921.00
3 Sep' 2012 11,500.00 1,066.00 355.00 1,421.00 12,921.00
4 Oct' 2012 11,500.00 1,066.00 355.00 1,421.00 12,921.00
5 Nov' 2012 11,500.00 1,066.00 355.00 1,421.00 12,921.00
6 Dec' 2012 11,500.00 1,066.00 355.00 1,421.00 12,921.00
7 Jan' 2013 11,500.00 1,066.00 355.00 1,421.00 12,921.00
8 Feb' 2013 11,500.00 1,066.00 355.00 1,421.00 12,921.00
9 Mar' 2013 11,500.00 1,066.00 355.00 1,421.00 12,921.00
92,000.00 8,528.00 2,840.00 11,368.00 103,368.00
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 23,120.00 2,143.00 714.00 2,857.00 25,977.00
2 Aug' 2012 - - - -
3 Sep' 2012 - - - -
4 Oct' 2012 - - - -
5 Nov' 2012 - - - -
6 Dec' 2012 - - - -
7 Jan' 2013 - - - -
8 Feb' 2013 - - - -
9 Mar' 2013 - - - -
23,120.00 2,143.00 714.00 2,857.00 25,977.00 Total
Service Tax Under RMC wef. 1st July 2012
Shree Ji CFA Agency ( Ahemdabad )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Total
Service Tax Under RMC wef. 1st July 2012
Shree Vasu Logistics ( Raipur )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Total
Service Tax Under RMC wef. 1st July 2012
Archisha School of Computer ( Kolhapur )
S. No. Month Amount
Service Tax @12.36 %
Service Tax Amount Total Amount
Service Tax @
9.27 %
Service Tax @
3.09 %
1 July'2012 - - - - -
2 Aug' 2012 - - - - -
3 Sep' 2012 - - - - -
4 Oct' 2012 - - - - -
5 Nov' 2012 - - - - -
6 Dec' 2012 - - - - -
7 Jan' 2013 3,900.00 362.00 121.00 483.00 4,383.00
8 Feb' 2013 11,250.00 1,043.00 348.00 1,391.00 12,641.00
9
Mar' 2013 10,500.00 973.00 324.00 1,297.00 11,797.00
25,650.00 2,378.00 793.00 3,171.00 28,821.00 Total
S. No. Month Amount Service Tax Amount Total Amount
1 G.R Traders N/A Guwahati July'12 to March'2013
2 Shri Shaym Marketing & Service AAZFS6862BST001 Patna July'12 to March'2013
3 Shri Shaym Marketing & Service AAZFS6862BST001 Katihar July'12 to March'2013
4 4 Season Marketing ACNPM4550AST001 Ranchi July'12 to March'2013
5 Spot Light Services N/A Tinsukia July'12 to March'2013
6 T.Aosanen Tusdir N/A Dimapur July'12 to March'2013
7 DGS Associates ABPQK0934JST001 Jaipur July'12 to March'2013
8 Thuwal & Company N/A Haldwani July'12 to March'2013
9 Neeta Enterprises N/A Nagpur July'12 to March'2013
10 Shree Ji CFA Agency N/A Surat July'12 to March'2013
11 Padmamba Computer Center N/A Manglore July'12 to March'2013
12 Sandeep Mukharjee N/A Agartala July'12 to March'2013
13 Archisha School of Computer 27770627842V Kolhapur Aug'12 to March'2013
14 Shree Vasu Logistics Pvt. Ltd. N/A Raipur July'2012
15 Shree Ji CFA Agency N/A Ahemdabad Jan '12 to March'2013
Branch
Total
S. No. Name Period Service Tax No
Service Tax @
9.27 % (SVPSL)
Services Tax @
3.09 % (SP)
18,492.00 6,164.00 24,656.00 Not paid S.tax on cfa comm
13,018.00 4,340.00 17,358.00 paid s.tax on cfa commission
12,099.00 4,034.00 16,133.00 paid s.tax on cfa commission
7,453.00 2,483.00 9,936.00 paid s.tax on cfa commission
12,781.00 4,262.00 17,043.00 Not paid S.tax on cfa comm
6,492.00 2,161.00 8,653.00 Not paid S.tax on cfa comm
10,218.00 3,407.00 13,625.00 paid s.tax on cfa commission
7,929.00 2,646.00 10,575.00 Not paid S.tax on cfa comm
14,183.00 4,726.00 18,909.00 paid s.tax on cfa commission
7,367.00 2,456.00 9,823.00 paid s.tax on cfa commission
9,410.00 3,136.00 12,546.00 paid s.tax on cfa commission
2,597.00 868.00 3,465.00 Not paid S.tax on cfa comm
8,528.00 2,480.00 11,008.00 paid s.tax on cfa commission
2,143.00 714.00 2,857.00 CFA Closed
2,378.00 793.00 3,171.00 paid s.tax on cfa commission
135,088.00 44,670.00 179,758.00
Total Amount
Service Tax @ 12.36 %
PATNA
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp. 14,700.00 14,700.00 14,694.00 14,694.00
2 Staff Welfare 2,023.00 2,023.00 900.00 900.00
3 Water 2,840.00 2,840.00
4
Conveyance
430.00 430.00 495.00 495.00
17,153.00 17,153.00 18,929.00 18,929.00 - -
1,590.00 530.00 1,755.00 585.00 - -
KATIHAR
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp. 14,000.00 14,000.00 14,000.00 14,000.00
2 Staff Welfare 1,320.00 1,320.00 1,500.00 1,500.00
3 Water 625.00 625.00
4
Conveyance
140.00 140.00 200.00 200.00
15,460.00 15,460.00 16,325.00 16,325.00 - -
1,433.00 478.00 1,513.00 504.00 - -
GUWAHATI
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp. 26,000.00 26,000.00 24,000.00 24,000.00
2 Staff Welfare 6,287.00 6,287.00 6,903.00 6,903.00
3 Water 1,800.00 1,800.00 1,560.00 1,560.00
4
Conveyance
6,250.00 6,250.00 8,130.00 8,130.00
40,337.00 40,337.00 40,593.00 40,593.00 - -
3,739.00 1,246.00 3,763.00 1,254.00 - -
Total
Service tax
Total
Service tax
G.R. TRADERS (GUWAHATI)
S. No. Particulars
April'13 May'13 June'13
S. No. Particulars
April'13 May'13 June'13
Particulars S. No.
Total
Service tax
SHRI SHYAM MARKETING & SERVICE ( PATNA )
SHRI SHYAM MARKETING & SERVICE ( KATIHAR )
April'13 May'13 June'13
RANCHI
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp. 13,840.00 13,840.00 13,840.00 13,840.00
2 Staff Welfare 1,460.00 1,460.00 1,500.00 1,500.00
3 Water exp. 2,017.00 2,017.00
4
Conveyance
1,410.00 1,410.00 1,930.00 1,930.00
16,710.00 16,710.00 19,287.00 19,287.00 - -
1,549.00 516.00 1,788.00 596.00 - -
TINSUKIA
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp. 8,800.00 N/A
2 Staff Welfare 500.00 N/A
3
Conveyance
160.00 N/A
9,460.00 - - - - -
877.00 - - - - -
DIMAPUR
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp. 10,000.00 N/A 10,000.00 N/A 10,000.00 N/A
2 Staff Welfare 1,250.00 N/A 910.00 N/A 960.00 N/A
3 Water N/A 390.00 N/A 480.00 N/A
3
Conveyance
3,400.00 N/A 3,150.00 N/A 3,100.00 N/A
14,650.00 - 14,450.00 - 14,540.00 -
1,358.00 - 1,340.00 - 1,348.00 -
Total
Service tax
S. No. Particulars
April'13 May'13 June'13
Total
Service tax
T.A. TUSDIR ( DIMAPUR)
Total
Service tax
SPOT LIGHT ( TINSUKIA )
S. No. Particulars
April'13 May'13 June'13
S. No. Particulars
April'13 May'13 June'13
4 SEASON MARKETING SERVICES ( RANCHI)
JAIPUR
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp. 11,750.00 11,750.00
2 Staff Welfare 1,881.00 1,881.00
3
Conveyance
480.00 480.00
14,111.00 14,111.00 - - - -
1,308.00 436.00 - - - -
HALDWANI
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp.
2 Staff Welfare
3
Conveyance
- - - - - -
- - - - - -
NAGPUR
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp.
2 Staff Welfare
3
Conveyance
- - - - - -
- - - - - -
Total
Service tax
SHREE JI CFA ( AHEMDABAD )
AHEMDABAD
Total
Service tax
NEETA ENTERPRISES ( NAGPUR)
S. No. Particulars
April'13 May'13 June'13
S. No. Particulars
April'13 May'13 June'13
Total
Service tax
THUWAL & COMPANY ( HALDWANI)
DGS ASSOCIATES ( JAIPUR )
S. No. Particulars
April'13 May'13 June'13
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp.
2 Staff Welfare
3
Conveyance
- - - - - -
- - - - - -
MANGLORE
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp.
2 Staff Welfare
3
Conveyance
- - - - - -
- - - - - -
AGARTALA
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp. 4,000.00
2 Staff Welfare 400.00
3
Conveyance
4,400.00 - - - - -
408.00 - - - - -
KOLHAPUR
Total
Service tax
ARCHISHA SCHOOL COMPUTER CENTRE ( KOLHAPUR )
S. No. Particulars
April'13 May'13 June'13
S. No. Particulars
April'13 May'13 June'13
Total
Service tax
SANDEEP MUKHARJEE ( AGARTALA )
Total
Service tax
PADMAMBA COMPUTER CENTRE ( MANGLORE )
S. No. Particulars
April'13 May'13 June'13
S. No. Particulars
April'13 May'13 June'13
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
1 CFA Exp. 18,800.00 18,800.00
2 Staff Welfare 2,570.00 2,570.00
3 Water 1,000.00 1,000.00
4
Conveyance
1,340.00 1,340.00
- - 23,710.00 23,710.00 - -
- - 2,198.00 733.00 - -
Total
Service tax
S. No. Particulars
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
July'13 Aug'13 Sep'13 Oct'13
G.R. TRADERS (GUWAHATI)
Aug'13 Sep'13 Oct'13 July'13
SHRI SHYAM MARKETING & SERVICE ( PATNA )
SHRI SHYAM MARKETING & SERVICE ( KATIHAR )
Oct'13 July'13 Aug'13 Sep'13
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Aug'13 Sep'13 Oct'13 July'13
T.A. TUSDIR ( DIMAPUR)
July'13 Aug'13 Sep'13 Oct'13
SPOT LIGHT ( TINSUKIA )
Aug'13 Sep'13 Oct'13 July'13
4 SEASON MARKETING SERVICES ( RANCHI)
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
SHREE JI CFA ( AHEMDABAD )
July'13 Aug'13 Sep'13 Oct'13
NEETA ENTERPRISES ( NAGPUR)
Aug'13 Sep'13 Oct'13 July'13
THUWAL & COMPANY ( HALDWANI)
July'13 Aug'13 Sep'13 Oct'13
DGS ASSOCIATES ( JAIPUR )
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
July'13 Aug'13 Sep'13 Oct'13
ARCHISHA SCHOOL COMPUTER CENTRE ( KOLHAPUR )
Aug'13 Sep'13 Oct'13 July'13
SANDEEP MUKHARJEE ( AGARTALA )
July'13 Aug'13 Sep'13 Oct'13
PADMAMBA COMPUTER CENTRE ( MANGLORE )
Aug'13 Sep'13 Oct'13 July'13
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
- - - - - - -
- - - - - - -
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Oct'13 Nov'13 Dec'13
G.R. TRADERS (GUWAHATI)
Oct'13 Nov'13 Dec'13 Jan'14
Jan'14
SHRI SHYAM MARKETING & SERVICE ( PATNA )
SHRI SHYAM MARKETING & SERVICE ( KATIHAR )
Oct'13 Nov'13 Dec'13 Jan'14
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Oct'13 Nov'13 Dec'13 Jan'14
T.A. TUSDIR ( DIMAPUR)
Oct'13 Nov'13 Dec'13
SPOT LIGHT ( TINSUKIA )
Oct'13 Nov'13 Dec'13 Jan'14
Jan'14
4 SEASON MARKETING SERVICES ( RANCHI)
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
SHREE JI CFA ( AHEMDABAD )
Oct'13 Nov'13 Dec'13
NEETA ENTERPRISES ( NAGPUR)
Oct'13 Nov'13 Dec'13 Jan'14
Jan'14
THUWAL & COMPANY ( HALDWANI)
Oct'13 Nov'13 Dec'13
DGS ASSOCIATES ( JAIPUR )
Jan'14
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Oct'13 Nov'13 Dec'13
ARCHISHA SCHOOL COMPUTER CENTRE ( KOLHAPUR )
Oct'13 Nov'13 Dec'13 Jan'14
Jan'14
SANDEEP MUKHARJEE ( AGARTALA )
Oct'13 Nov'13 Dec'13
PADMAMBA COMPUTER CENTRE ( MANGLORE )
Oct'13 Nov'13 Dec'13 Jan'14
Jan'14
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - - - - -
- - - - - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
March'14
Feb'14 March'14
G.R. TRADERS (GUWAHATI)
Feb'14
SHRI SHYAM MARKETING & SERVICE ( PATNA )
SHRI SHYAM MARKETING & SERVICE ( KATIHAR )
Feb'14 March'14
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
Feb'14 March'14
March'14
T.A. TUSDIR ( DIMAPUR)
Feb'14 March'14
SPOT LIGHT ( TINSUKIA )
Feb'14
4 SEASON MARKETING SERVICES ( RANCHI)
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
March'14
SHREE JI CFA ( AHEMDABAD )
Feb'14 March'14
NEETA ENTERPRISES ( NAGPUR)
Feb'14
March'14
THUWAL & COMPANY ( HALDWANI)
DGS ASSOCIATES ( JAIPUR )
Feb'14
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
March'14
Feb'14 March'14
ARCHISHA SCHOOL COMPUTER CENTRE ( KOLHAPUR )
Feb'14
March'14
SANDEEP MUKHARJEE ( AGARTALA )
Feb'14 March'14
PADMAMBA COMPUTER CENTRE ( MANGLORE )
Feb'14
Service tax
@9.27%
Service Tax
@ 3.09%
Service tax
@9.27%
Service Tax
@ 3.09%
- - - -
- - - -
SALARIES
STAFF
WELFARE
CONVEYANCE
9.27% 14,700.00 2,023.00 430.00 17,153.00
3.09% 14,700.00 2,023.00 900.00 17,623.00
May'13 9.27% -
3.09% -
June'13 9.27% -
3.09% -
July'13 9.27% -
3.09% -
Aug'13 9.27% -
3.09% -
Sep'13 9.27% -
3.09% -
Oct'13 9.27% -
3.09% -
Nov'13 9.27% -
3.09% -
Dec'13 9.27% -
3.09% -
Jan'14 9.27% -
3.09% -
Feb'14 9.27% -
3.09% -
March'14 9.27% -
3.09% -
-
-
THUWAL & COMPANY ( HALDWANI)
April'13
PARTICULARS
TOTAL
SERVICE TAX
RATE
MONTH
1,590.00
545.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SALARIES
1
CFA Exp.
Service tax
@9.27%
14,000.00
Service Tax @
3.09%
14,000.00
Service tax
@9.27%
14,000.00
Service Tax @
3.09%
14,000.00
THUWAL & COMPANY ( HALDWANI)
SHRI SHYAM MARKETING & SERVICE ( KATIHAR )
S. No.
Particulars
April'13
May'13
SERVICE TAX
AMOUNT
MONTH
SERVICE TAX
RATE
PARTICULARS
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
Service tax
@9.27%
Service Tax @
3.09%
SHRI SHYAM MARKETING & SERVICE ( KATIHAR )
June'13
July'13
Feb'14
March'14
Aug'13
Sep'13
Oct'13
Nov'13
Dec'13
Jan'14
STAFF WELFARE CONVEYANCE
2 3 4
Staff Welfare Water Conveyance
1,320.00 140.00 15,460.00 1,433.00
1,320.00 140.00 15,460.00 478.00
1,500.00 625.00 200.00 16,325.00 1,513.00
1,500.00 625.00 200.00 16,325.00 504.00
Total Service tax
SERVICE TAX
AMOUNT
PARTICULARS
TOTAL
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -