what is Rate of Service tax and Entry of Service Tax?
- 3 Answers
- 8146 Views
- I also Faced
- E-Mail Answers
Answer Posted / gautamkumarsahu
service tax rate is 10% + H.E. 2% + S.H.E. 1%
entry for the service tax
(1) respected service charge A/c dr. .........
to service tax a/c ..........
(being amount due for service tax)
(2)service tax a/c dr. ...........
to bank a/c .......
(being amount paid to service tax department)
| Is This Answer Correct ? | 13 Yes | 2 No |
Post New Answer View All Answers
professional tax rate
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
how to pass service tax reverse charge entry pass in books
Basing on what we can made TDS payment
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
what is deemed sales? how to calculated
i am new to this tax system if you don't mine "please help me"
What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
Define assessment year.
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
If any new form open than we are able to deduct TDS on first year
which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes
What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com
if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
