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.)
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When private limited company liable to pay service tax???????
what is the difference between vat return and return for remittance on value added tax.
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
If we purchase material against Form-C from Mumbai and two address mentioned in the invoice i.e.invoiced address - Delhi and Shipped address-Banglore(material delivered address).So,from-C should be issued from which state.
why issue c form? what is procedure of issuing 'c' form?
18 Answers ABC, ABV, Aqualite, Banking, Fitch Metals,
a employee has 4000/- per month what is the tds , esi, and pf
what is the tds rs for commision , and other
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.
Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.
UPS ANNUAL MAINTANCE CONTRACT RS. 10000 THEN SERVICE TAX OR VAT HOW MUCH CHARGE.