cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Welcome India customers to our Global Community, find the help you need and connect with other India QuickBooks users on our dedicated India Community pages.
Highlighted
Intuit

How to get a service tax report for the service tax collected at an abated rate?

In order to view the report for the service tax collected at abated rate we can run "Sales Abatement" report available under Service Tax Agency or Service Tax Abatement Report from the Reports section.

User-added image

This report shows the amounts in the format which will help users fill the tax filing forms. Even though in QuickBooks the abatement is handled by applying the abatement on the tax rate and not on the taxable amount, this report shows information in the format where the abatement is applied on the taxable amount.

Was this helpful?

You must sign in to vote, reply, or post