Answer / srinivas

1)In case of companies, due date is 5th of the following
month and 2) Otherthan companies i.e., Individuals or
Proprietary Concerns and Partnership Firm, due date for
payment of service tax is the 5th of the month immediately
following the respective quarter, However, payment for the
last quarter i.e. January to March is required to be made
by 31st of March itself.( Refer Rule 6 (1) of Service Tax
Rules, 1994)

Answer / ms. supriya

If a company is having Internet banking facility then payment could be done on 6th day of the following month

I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT

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tds percentage on advertisement add agency

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how to calculate the TDS?

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When i deduct TDS from my Sundry Creditor, i have to provide him TDS Certificate, after submitting the TDS Certificate to the party what Procedure i have to follow from my Company ?

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What do you mean by Capital Asset?

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subscription charges paid to foreign firm, whether TDS is applicable or not? Because amount is huge

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The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

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I am an employee in a private organisation. I purchased one computor for my personal use. can I avail depreciation on that. If so to what extent?

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how we fill right information in tally so that all service tax form fill automatically?

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I am late for deposit the service tax about 120 days. the amount of S.T. is 48115 What is the Intrest on 48115.

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