SST-02 Filing
Part B1 - Service Details
| Type of Taxable Service Provided |
Customs Tariff Code / Service Type Code |
Value of Work Performed |
Value of Free Services |
Value of Taxable Service (including Value of Debit Note) |
|---|---|---|---|---|
| Legal Service | 9907.01.0670 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | |
| NET TOTAL | ||||
Part B2 - Value of Tax Payable for Services (Services Performed / Own Use)
| Total Value of Tax Payable as per Tax Rate | |||
|---|---|---|---|
| Value of Taxable Service |
Tax Rate | Value of Tax Payable |
|
| Taxable Services other than Group H | 0.00 | 8% | 0.00 |
| Total Value of Tax Payable | |||
| Amount of Tax Deduction | |
|---|---|
| a) Tax deduction from Credit Note | |
| c) Service Tax Deduction | |