WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
2 4961CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP
3 7734I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
1801what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
1776Post New Chartered Accountant Taxation Interview Questions
Inside a php function, what param needs to be set in order to access a global variable?
Mention what the difference between “look-up” file and “look is up” in abinitio?
) what is the difference between AID and HANDLE AID?
why does bitumen heated from top side bt not from bottom side€
What is the use of process templates in blue prism?
Explain how can values be passed from the job stream to an executable program?
What is a program flowchart and how does it help in writing a program?
What are the benefits of dependency injection?
what is interface and when it is used?
How can you prepare customized html report using testng in hybrid framework?
What is criteria api?
What happens if null values are involved in boolean operations?
What is the usage of synonyms?
What are the different agencies of socializations?
What is the Formula For Return on Working Capital