Answer / neeraj agarwal

Service Tax is payable on the GROSS amount charged by the service provider. Though net payment is made to service provider after deducting TDS, WCT, etc, but service tax will be applicable on the Gross amount

I want to know full details of TDS?

2 Answers   ITC Infotech,

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Can i take service tax on freight outward.

6 Answers  

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Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted PF with narration.

14 Answers  

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Can the CST payments be adjusted with the VAT credit .

5 Answers  

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If my company undertakes an AMC (Annual Maintainence Contract)with a Service company for Photocopiers Machines it is understood that we will be charged 12.36% of Service Tax on 70% of Total amount however how much percentage VAT is applicable on rest of the 30 % of total amount?

3 Answers  

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what r the deductions from salary ?

27 Answers  

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if "a" is a party from gurgaon purchase goods from "b" a party of bhiwadi. "a" purchase goods at cst @2% against "c" form of rs(taxable amt) 10000/- cst @2% rs 200/- then the total bill amount is 10200/-. what is the amount of "C" form made by "a"?

7 Answers   Matrix, Retail,

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On which amount is T.D.S Applicable on account of Payement to Adverting contractors for F.Y.2010-11

3 Answers  

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

0 Answers  

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is tax good or bad?

11 Answers  

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if i have done some printing works and Party raised invoice including vat 4% in that particulars case. can i deducted tds if Yes on which persentage of rate?

3 Answers  

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What is TDS,rate od TDS and who is liable for TDS?

2 Answers  

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