we have sale material to party and freight paid by us. This
freight charged in sale invoice than what is the entry of
service tax in this case.
- 1 Answers
- 3246 Views
- I also Faced
- E-Mail Answers
entery will be
Party name a/c Dr.
Sales A/c Cr.
Freight Chartes (including Service tax) Cr.
(Being sale made and fright charges paid along with service
tax.)
| Is This Answer Correct ? | 3 Yes | 0 No |
what is tds and why its charged on pament or receipt
Which form we use for depositing TCS?
How to show reject material in ER1
All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.
A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved
CAN MINOR GET PAN AND FILE THE RETURN?
Excise Duty is a tax and CST is also tax then why CST on excise duty while calculating to arrive total value of supply order?
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?
What is rate of tax applicable in absence of central declaration form in state of Haryana. against "C" form rate is 4% & Local VAT is 12.5%. Pl. help.
how many types of VAT?
3 Answers L&T, Samiah International Builders,
What will be the rate of TDS on contractor if the amount paid in a year crosses Rs.75000/-
What are the deductions under salary head?
Audit 
