What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?

1 Answers  

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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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What is corporate Tax

4 Answers   Genpact,

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what is bank reconcillation statment,balance sheet,thumb rules of accounts,depreciation?

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What is the procisure of sales tax return if i want to file return what i do .

3 Answers  

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can we clarify any questions/doubts raised by other persons

1 Answers  

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i have received bill from Catering Service in that they charges VAT and Service tax box.Please clarify wheather it is charge both TAX

2 Answers  

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What do you mean by MOT Charges in excise ? Explain !

2 Answers  

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What is RITC and how it is calculated?

3 Answers  

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What is service tax &service tax return deposit date-----

1 Answers   Asian Paints,

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AT WHAT LIMIT PAYMENT CAN BE MADE AT A TIME TO PROFESSIONAL AND CONTRACTOR , WITHOUT DEDUCTION OF T.D.S. D.K.SONI

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wht is the tds-meaning,heads,rates of 2008-09,procedure,all form,when tds is filling?

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