we have sale material to party and freight paid by us. This
freight charged in sale invoice than what is the entry of
service tax in this case.
entery will be
Party name a/c Dr.
Sales A/c Cr.
Freight Chartes (including Service tax) Cr.
(Being sale made and fright charges paid along with service
tax.)
| Is This Answer Correct ? | 3 Yes | 0 No |
what is the Income tax updated slab?
what is tds
can we take input credit on interstate purchase, which is not against 'c' form. Party had charged full tax amount (cst 4%)
Is the Cess to be charged on the TDS made on Proffessional Charges?
Can we take back/rebate the excise duty which already paid on export sales? If yes, please guide me a procedure.
Can anybody tell me that what is the difference among ER- 1,ER-2,ER-5 and also write please applicablity circuler/rule for its limitation or please advice me the best book related rules which is helpful for excise accounting. "THANKS IN ADVANCE"
what is service tax charged in india
I need c-form. But our business is auto-cad training center. I want purchase some computer. So, how to received c-form.
why tds is considered as asset
ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?
WHAT IS THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX? WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX? PLS SUGGEST ME?
If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.