what are the procedure to deposit service tax?
Answers were Sorted based on User's Feedback
Answer / akhilesh dhir
First of all output (service-input service)= service tax
paid then Fill TR-6 challan for the amount paid then paid
this tax into depositary ie PNB this tax will be paid
monthly 5th of the next month ie december 2009 will be paid
on the 5th of the january in the case of company and
Quaterly in the case of Individual and HUF retun filed on
25th october for the six month of 1st arpil to 30th
september.
thanx
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / guest
BY 6TH OF FOLLOWING PRECEDING MONTH THROUGH ONLNIE & IN
CASE OF OTHER BY 5TH OF FOLLOWING PRECEDING MONTH.
Is This Answer Correct ? | 2 Yes | 3 No |
what is timings of ruturn filing of vat,cst,service tax,cenvat explaine?
My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?
Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?
Under DVAT ABC is a "company" which has taken contract from Delhi state govt department and subcontracted part of work to XYZ. Where ABC is under composition scheme and XYZ is under normal scheme. Govt deducts 3% WCT from payment to ABC towards vat.Whether subcontractor is liable to pay WCT vat on his turnover though the main contractor has already discharged tax liability on entire turnover? What is the mechanism ?
please tell me procedure how to calculate vat if we got vat credit?
jpurnal entry for provision for taxation? mention clearly?
What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")
CAN TDS BE DEDUCTED IF LABOUR CHARGES ARE PAID IN CASH
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
different types of form in which purpose used that is 403,402, c form, d form e1 form, f form, h form, e2 form
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?