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What is supporting documents enclosed & must be required to
Submit of quarterly & Yearly Sale Tax Return?
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Answer / swati
Acknowledgement of monthly return filing, xerox copy of TAN
No. & quarterly form
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Answer / shiv.ofm
to the point answer. up to 150 words. answer should be in points
| Is This Answer Correct ? | 5 Yes | 3 No |
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
0 Answers ABB, Chartered Accountant,
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Audit 
