STATEMENT SHOWING MONTH WISE CALCULATION OF SERVICE TAX PAYABLE IN RESPECT OF

Name Of PEG Godown:Storage Capacity:-

Montyly Rate Of Rent:Montyly Rent:-

Table 'A' - For The Period 01.07.2012 To 31.12.2012

Payment Under Voluntary Scheme - No Interest/Penalty is to be paid if Payment is already made befor

S. No. Month/year

Service Tax On Rent

Service Tax on PMS

Service Tax on Supervisio

Sec. &
Higher
Amount of PMS paid
Edu cess
*Average
Edu cess
Edu.
on rice (PMS charges Service
Service TAX @ 2% on
Qnty of
@ 2% on
Monthly rent
Cess @ Total Tax
for total godown
TAX @
@ 12%
Service
rice
Service
1% on
capacity * Col.8/Total
12%
Tax
stored
Tax
Service
Storage Capacity)
Tax
1
1
2
3
4
5
6

2
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
TOTAL

3
11000

11000

4
1320
0
0
0
0
0
1320

5
26.4
0
0
0
0
0
26.4

6
13.2
0
0
0
0
0
13.2

7
1359.6
0
0
0
0
0
1359.6

9
11000

11000

10
1320
0
0
0
0
0
1320

*Average monthly quantity of rice= Sum of daily evening stock position of rice/No. of days in the relevent month

11
26.4
0
0
0
0
0
26.4

Sec. &
Higher
Total amount
Edu.
of SC billed Service
Cess @ Total Tax
to FCI on
TAX @
1% on
total
12%
Service
capacity
Tax
12
13.2
0
0
0
0
0
13.2

13
1359.6
0
0
0
0
0
1359.6

14
11000

11000

15
1320
0
0
0
0
0
1320

RESPECT OF PEG GODOWN ________________ DISTRICT _________________

x on Supervision Charges

Service Tax on Loading & Unloading

Sec. &
Amount
Higher
paid on
Edu cess
Edu.
rice(Total Service
@ 2% on
Cess @ Total Tax monthly
TAX @
Service
1% on
Bill/Total
12%
Tax
Service
stock
Tax
*Col.8)
16
26.4
0
0
0
0
0
26.4

17
13.2
0
0
0
0
0
13.2

18
1359.6
0
0
0
0
0
1359.6

19
11000

11000

20
1320
0
0
0
0
0
1320

Tota Service Tax

Sec. &
Higher
Edu cess
Edu cess
Edu.
Service
@ 2% on
@ 2% on
Cess @ Total Tax TAX @
Service
Service
1% on
12%
Tax
Tax
Service
Tax
21
26.4
0
0
0
0
0
26.4

22
13.2
0
0
0
0
0
13.2

23
1359.6
0
0
0
0
0
1359.6

24
5280
0
0
0
0
0
5280

25
105.6
0
0
0
0
0
105.6

Sec. &
Higher
Edu.
Cess @ Total Tax
1% on
Service
Tax
26
52.8
0
0
0
0
0
52.8

27
5438.4
0
0
0
0
0
5438.4

Interest to
be
Calculated
up to the
date of
payment
@18%

Total
Amount To
be paid
(col.27 +
col.28)

28

29
5438.4
0
0
0
0
0
5438.4

STATEMEN
Name Of PEG Godown:Storage Capacity:-

Table 'B' - For The Period 01.01.2013 To 16.02.2014

S. No.

Month/year

Service Tax On Rent

Monthly rent

1
1
2
3
4
5
6
7
8
9
10
11
12
13
14

2
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
TOTAL

Service TAX
@ 12%

4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Edu cess
@ 2% on
Service
Tax

5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Sec. &
Higher
Edu.
Cess @
1% on
Service
Tax
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

*Average monthly quantity of rice= Sum of daily evening stock position of ric

STATEMENT SHOWING MONTH WISE CALCULATION OF SERVICE TAX PA

Montyly Rate Of Rent:Montyly Rent:-

Service Tax on PMS

Amount of PMS paid on

*Average
rice (PMS charges for total
Qnty of
Total Tax
godown capacity *
rice
Col.8/Total Storage
stored
Capacity)

7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

g stock position of rice/No. of days in the relevent month

Service
TAX @
12%

10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Edu cess
@ 2% on
Service
Tax

11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Sec. &
Higher
Edu.
Cess @
1% on
Service
Tax
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ERVICE TAX PAYABLE IN RESPECT OF PEG GODOWN ________________ DISTRICT

Service Tax on Supervision Charges

Total amount
of SC billed to
Total Tax
FCI on total
capacity

13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14

Service
TAX @
12%

15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Edu cess
@ 2% on
Service
Tax

16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Sec. &
Higher
Edu.
Cess @
1% on
Service
Tax
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Service Tax on

Amount
paid on
rice(Total
Total Tax monthly
Bill/Total
stock
*Col.8)
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

19

______ DISTRICT _________________

Service Tax on Loading & Unloading

Service
TAX @
12%

20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Edu cess
@ 2% on
Service
Tax

21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Sec. &
Higher
Edu.
Cess @
1% on
Service
Tax
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Tota Service Tax

Total Tax

23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Service
TAX @
12%

24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Edu cess
@ 2% on
Service
Tax

25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Sec. &
Higher
Edu.
Cess @
1% on
Service
Tax
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ce Tax
Total
Interest to be
Amount
Calculated up
To be
to the date of
paid
payment
(col.27+c
@18%
Total Tax
ol.28)

27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

28

29
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

STATEMENT SHOWIN
Name Of PEG Godown:Storage Capacity:-

Table 'C' - For The Period 01.07.2012 To 16.02.2014

S. No.

Month/year

Service Tax On Rent

Sec. &
Higher
Edu cess
Edu.
Service TAX @ 2% on
Monthly rent
Cess @
@ 12%
Service
1% on
Tax
Service
Tax
1
2
1 July to December
2 January To February
TOTAL

3
11000
0
11000

4
1320
0
1320

5
26.4
0
26.4

6
13.2
0
13.2

STATEMENT SHOWING MONTH WISE CALCULATION OF SERVICE TAX PAYABLE I

Montyly Rate Of Rent:Montyly Rent:-

Service Tax on PMS

*Average
Qnty of
Total Tax
rice
stored

7
1359.6
0
1359.6

8
0
0
0

Amount of PMS paid

on rice (PMS charges
for total godown
capacity * Col.8/Total
Storage Capacity)

9
11000
0
11000

Sec. &
Higher
Edu cess
Service
Edu.
@ 2% on
TAX @
Cess @ Total Tax
Service
12%
1% on
Tax
Service
Tax
10
1320
0
1320

11
26.4
0
26.4

12
13.2
0
13.2

13
1359.6
0
1359.6

TAX PAYABLE IN RESPECT OF PEG GODOWN ________________ DISTRICT __________

Service Tax on Supervision Charges

Service Tax on Loading & Unloadi

Sec. &
Amount
Higher
paid on
Total amount
Edu cess
Edu cess
Service
Edu.
rice(Total Service
of SC billed to
@ 2% on
@ 2% on
TAX @
Cess @ Total Tax monthly TAX @
FCI on total
Service
Service
12%
1% on
Bill/Total
12%
capacity
Tax
Tax
Service
stock
Tax
*Col.8)
14
11000
0
11000

15
1320
0
1320

16
26.4
0
26.4

17
13.2
0
13.2

18
1359.6
0
1359.6

19
11000
0
11000

20
1320
0
1320

21
26.4
0
26.4

TRICT _________________

Loading & Unloading

Tota Service Tax

Sec. &
Higher
Edu cess
Edu.
Service
@ 2% on
Cess @ Total Tax TAX @
Service
1% on
12%
Tax
Service
Tax
22
13.2
0
13.2

23
1359.6
0
1359.6

24
5280
0
5280

25
105.6
0
105.6

Interest to be
Sec. &
Calculated up
Higher
to the date of
Edu.
payment @18%
Cess @ Total Tax
1% on
Service
Tax
26
52.8
0
52.8

27
5438.4
0
5438.4

28
0
0
0

Total
Amount To
be paid
(col.27 +
col.28)

29
5438.4
0
5438.4

DISTRICT SUMMARY STATEMENT SHOWING DEPOT WISE

SERVICE TAX PAYABLE IN DISTRICT _________________ FOR THE PER

Table 'D' -

S. No. Name Of Depot

Service Tax On Rent

Service Tax on PMS

Sec. &
Higher
Edu cess
Edu cess
Edu.
Service
Service TAX @ 2% on
@ 2% on
Cess @ Total Tax TAX @
@ 12%
Service
Service
1% on
12%
Tax
Tax
Service
Tax
1
1 ABC
2 DEF
3 XYZ
TOTAL

6
0
0
0
0

Service Tax on Supervision Charges

Sec. &
Higher
Edu.
Cess @ Total Tax
1% on
Service
Tax

10
0
0
0
0

Sec. &
Higher
Edu cess
Edu.
@ 2% on
Cess @ Total Tax
Service
1% on
Tax
Service
Tax

Service
TAX @
12%

11

12

13

14
0
0
0
0

_______ FOR THE PERIOD FROM 01.07.2012 TO 16.02.2014

Service Tax on Loading & Unloading

Tota Service Tax

Total
Interest to be
Amount
To
Sec. &
Sec. &
Calculated up
be
paid
Higher
Higher
to the date of
Edu cess
Edu cess
(col.22 +
Service
Edu.
Service
Edu.
payment
@18%
@ 2% on
@ 2% on
col.23)
TAX @
Cess @ Total Tax TAX @
Cess @ Total Tax
Service
Service
12%
1% on
12%
1% on
Tax
Tax
Service
Service
Tax
Tax
15

16

17

Accounts Officer
District:____________________

18
0
0
0
0

19
0
0
0
0

20
0
0
0
0

21
0
0
0
0

22
0
0
0
0

23

District Manager
Pungrain
District:_______________________

24
0
0
0
0