WHAT WE DO FOR SERVICE TAX IF A PURCHASER RAISE A DEBIT
NOTE FOR OUR SERVICE BILL. PLEASAE EXPALAIN THE PROCEDURE
WITH EXAMPLES
Answer / reddy
If Purchaser raise debit note men that is our sales
Sales returens Dr xxxxx
Service tax Dr xxx
Ed cess Dr xx
Cash cr xxxx (If Cash sales other
wise men credit sales Cr to party)
| Is This Answer Correct ? | 7 Yes | 0 No |
Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%
We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?
sir we did not pay tds in due date what is the rate of interest after due date how much percentage we have to pay interest
In Indian Taxation point of view, what you will look into a payment or what is to be observed while making a payment.
How the dealer is paying Admitted Tax?
Deferred taxation is a part of which equity?
The nature of taxation
How to paid online professional tax form IDBI bank
What is corporate Tax
What is the rate of TDS for commission?
How do I get a C form with the bank Guarantee?
service tax present rate
22 Answers Capital IQ, Shyam Indus Power, STFC,