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ABCAUS Excel GAR-7 Service Tax Payment Challan (Revised) with database facility
This excel base GAR-7 Challan for payment of service tax is latest Based on circular no 165/16/2012 ( restoring Specific Accounting Codes).
It has facility of building and saving assessee database to avoid repetitive work. It has built in check for Wrong Assessee Code Structure. Totally menu driven and help section.
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Service Tax Calculation format
SIR,
GAR CHALLAN SHOWS INCORRECT DIVISION CODE
IN MY CASE, DIVISION CODE IS ’01’ BUT INSTEAD 01 DATBASE AND CHALLAN SHOWS ONLY ‘1’
PLEASE UPDATE THE EXCEL UTILITY TO CORRECT CODE
Dear sir,
1. Kindly let me know what is the rate of Luxury Tax to be charged on Hotel Room Rents for the year 2013-14.
2. Also let me know if the room rent is on annual contrct basis with some corporate clients or with some pvt.ltd. companies is it mandatory to charge Luxury tax or is there any exemption for this annual contract.
Number of characters limit in assessee name should be increased.