Answer / subhomoy banerjee

PF A/C DR
ESI A/C DR
TO PF PAYABLE A/C
TP ESI PAYABLE A/C

dear sir if i dont know the sell bill amount the. client give me 88036 amount cheque this cheque already cut tds 2.065% how will the service tax how i calculate this pls give easy process.

1 Answers  

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If some service provider gives a bill having service tax. say cost of service is Rs 100, He is adding 12.36% sevice tax. Total comes 112.36. we have to deduct TDS @ 11.33%. On what amount we should deduct TDS? (on 100 or 112.36 )

16 Answers   Gammon,

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what is excise duty? what is excise duty percentage on sales?

3 Answers  

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Please anybody tell what is a entry for Sales Tax & Income Tax refund received.

2 Answers  

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what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

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What are the Karnataka's VAT Rates ?

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If, we rentout our fixed asset. is this transaction appliocable to service tax

1 Answers  

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COST OF ASSETS 250000 ACCUMULATED DEPRECIATION 115000 SELLING PRICE 137500 PASS ENTRY FOR THE SALE OF ASSET.

2 Answers   ABC,

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If Seller invoice is within the state and material loaded from other state and deliver within the state then the C Form required or not if required than seller arrange the c Form or Purchaser

2 Answers   Jain Housing,

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

1 Answers  

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what is full rate fo tax for non submission of C forms

1 Answers   App Ltd,

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what do u mean by excise duty?

2 Answers  

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