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Telliphone Bill amount is Rs. 50,000/- and Service tax (12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c. my question is Tds caluculation made for what amount. (50000/- or 56180/-) pl give me correct answer.
ABC,
21 40594Give the correct entry for below statement. 'A' Securiy charges 395926, Vehicle maintenance 5000 and Mobile charges 1300 and Service tax 12.36% and TDS 2.266% pl give me journal entry
4 8426what is the interest of late deposit(one day) of service tax for Rs 1000/-(including cess+e.cess).please let me clear also the how much days of interest will be be calculated for one day late deposit.
7 19865Suppose A, Delhi is selling material to B, Chhhattisgarh & B wants this material at Bhopal. A bills like sold to party B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a site office of B. In this case whiling billing A required TIN no of B & C or proving TIN no of B is enough?
ABC,
3 5917i want to know about C , F, H Form & when i issue this from , what r the condition to issue this form ?
B Jadav Co Pvt Ltd, DFD, Ernst Young, Focus, Krisha Trading, Saraiwwalaa Agrr Refineries, Watertech,
36 232035sub: salary tds 1) will financial year and assessment year apply for salary tds. ie if my employer is deducting tax then will it be for the last year or current year. 2) in case of assessment year,( example 1st april 2009 to 31 march 2010), why it is given as one year does it mean that the total year is meant for assessing and then when shall we pay the tax or file the returns??? 3) in case of assessment year 1st april 2007 to 31 march 2009, when should i stop assessing and start deducting the tax and when should i pay it to it dept
GIC,
1 4285
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
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??
sub hadding no. scrap & Wastage in corrugated box
which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
witch taxes are calculate in CENVAT for Gold ornaments ?
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
How can I Return CST Form-I
How many turnover company active TAN no applicable and how many deduction % of service.
How to working service tax in excel sheet?
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
what is service tax? how its count? and why its count?
Deferred taxation is a part of which equity?
which is the first liability for pay Service Tax to GOvt
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
