Tax Deduction Certificate Format

Sample / Template / Example of Bank (SBI, ICICI, AXIS, HSBC, HDFC, IDBI etc) Service Tax Deduction Certificate India in word /.doc

State Bank Of India
45/1 Nariman Point, Voltas House
Mumbai  – 458 545
April 12, 2013

To,                                                                                                                              
Rocket Sales Limited
Corporate Building
65/4 Nariman Point, Nirmal Building
Mumbai  – 458 545

Dear Sir,

Please find appended the detail of service tax deducted for the month of July 12 from your cash credit account number. --------------.

S. No.
Date
Ref. No.
Amt. Debit
Actual Amt.
Ser. Tax @10%
Edu Cess @3%
1
01-Jul-12
-------LU-----------
4536
4112.42
411.24
12.34
2
09-Jul-12
-------LU-----------
13438
12183.14
1218.31
36.55
3
19-Jul-12
-------LU-----------
5599
5076.16
507.62
15.23
4
31-Jul-12
-------LU-----------
4892
4435.18
443.52
13.31


TOTAL
-
-
-
-


OUR SERVICE TAX REGISTERATION NO. ----------------------


FOR STATE BANK OF INDIA



AUTHORIZED SIGNATORY

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