Answer / manish sharma

your security service is covered under reverse charge,hence
you have to pay 25% service tax of toal service amt and 75%
will be paid my service recipient.hence you should raise
the bill of total service fees including 25% service
tax@12.36%.

Answer / gulzar singh

serice tax increase from 10.30% to 12.36%.

so you should charge 12.36 % in you bill as service tax
instued of 10.30%

i want to know about C , F, H Form & when i issue this from , what r the condition to issue this form ?

36 Answers   B Jadav Co Pvt Ltd, DFD, Ernst Young, Focus, Krisha Trading, Saraiwwalaa Agrr Refineries, Watertech,

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Can we bill to party at Delhi and ship material to Hyderabad.My company is in gujarat.If Yes.Road permit issued by Hyderabad party on who's name and who will give C form.etc.

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what is Difference between R-1 & R-2 Gurgaon Sale tax Return, write 5 to 10 diff.

1 Answers  

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What are the documents to be sent along with the stock sent by courrier to other branch. Its only internal transfer. Will it be enough if we dispatch by Delivery challan?

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(1) what is TDS (2) what is the current Rate of TDS: (A) payment of contarctor/subcontractor (b) payment of professional charges (c) payment of rent (d) salary

6 Answers  

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A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

0 Answers  

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3 Answers   Divya, Videocon,

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What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

0 Answers   Atlas Copco,

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Please tell me about service tax? And service tax latest rate?

30 Answers   CDS Technologies, Decoplast, Goods Transport, Jay International, TATA, The Institute of Computer Accountants,

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i m agent of reliance life insurance i have sold one traditional product of premium size 10,000/- rs and comission rate is 18% what will be net comission will be recd by me after deducting service tax and tds ?

6 Answers   Bajaj Allianz, Reliance,

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We have sold goods to customer against H-Form in each quarter of the year. But customer is issuing single H-Form for whole year purchase. Should we accept it or not?

3 Answers  

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which value we will take in c- form to issuing c- form any party basic value or basci+ tax plz ans..............

14 Answers   NPCIL,

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