Interested to Buy Any Domain ? << Click Here >> for more details...
how to calculate service tax
- 2 Answers
- 6368 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / deepak samantaray
At the Time of Payment:-
Expenditure A/C Dr 10000/-
Service Tax Receivable A/C Dr 1236/-
To Cash/Bank 11236/-
At the Time of Received:-
Cash/Bank A/C Dr 11236/-
To Income 10000/-
To Service Tax Payable 1236/-
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / k.r
Client Name Dr. 11236/-
Consulting Charges Cr. 10000/-
Service Tax Payble 12% Cr 1200/-
Edu. cess 3% Cr. 36/-
| Is This Answer Correct ? | 5 Yes | 3 No |
How can I calculate Depriciation on Fixed AND CURRENT ASSESTS ?
plz tell what is current rate of depriciation as per income tax .
1. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi
what is "c" form?
what is tcs
How to make a bill of software sale with service tax?
what is Professional Tax Slab in Karnataka
what is deemed sales? how to calculated
is TDS applicable on Sodexo coupons?
what is the diffrence between tds and vat?
16 Answers Accenture, GMR, Tata Lockheed Martin Aerostructures,
How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?
What is tha Central sales tax rate 2010 in andhrapradesh
Audit 
