This function allows you to inquiry on outstanding service tax. It is used to check against your service tax transactions on how much tax had been collected and how much is still outstanding. Only payment basis tax codes will be considered in this function.
To access Outstanding Service Tax Listing, click on the Tax Menu > Outstanding Service Tax Listing.
Inquiry Outstanding Service Tax Listing
1. Select the date range that you wish to inquiry.
2. Define your filters. This will determine the results and presentation after inquiry. The checkbox “>12 Months” is for you to filter if you wish to check on transactions that is already outstanding for more than 12 months comparing to the filtered date.
3. Click on “Inquiry” button to generate the results.
4. The results will be generated based on your filters.