HOW TO TREATMENT OF SERVICE TAX ( WHAT INPUT & OUTPUT
ADGUSTMENT SAME AS A dvat)
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Answer / frankline
i want to know abt the accounting treatment and procedures
for service tax upto filling the return
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Answer / dharmendra kumar
I want to knowing that answer to said question
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For getting relief under section 89 which types of documents to be submitted for making form16
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There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?
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SIR, I HAVE SOLD GOODS FORM FARIDABAD TO MUMBAI ON 2007 AND PARTY HAS PAID MY INVOICE VALUE AND NOW WE ASK FOR C FORM , THEY IGROGE TO PROVIDE C FORM AND SAY WE HAVE PAY YOU YOUR INVOICE AMOUNT. SO HOW MUCH PANELTY AMOUNT SHOULD SALESTAX DEPARTMENT WILL CHARGES FROM US IF NOT PROVIDE C FORM. PATY ALSO SAY TO TEL US PANELY AMOUNT ? THEN THEY CAN GIVE PANALTY AMOUNT BUT NOT C FORM ? please reply soon