If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker
kindly suggestion
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1. How many types of vat? 2. What is the sales tax purpose?
31 Answers Berger Paints, Infosys, IVRCL, Mannu, ZTC,
Service tax applicable or not for Govt Guest House contract work.
On which amount Work contract tax (wct) is to be calculated - on the labour part, on material cost or on aggregate cost (labour + material)?
what is differed tax liability/asset? how it is to be calculated?
What is income tax? How is it calculated?
when we calculate the inclusive Tax for Room in Hotel then we first Calculate luxury Tax and the what is the Balance Amount renaming on that We calculating Service Tax is it correct?
MY QUESTION IS 1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS 2. WHEN AND TO WHOM I DEDUCT TDS 3. JOURNAL ENTRY FOR ALL TDS TRANSCATION 5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP 6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS
My company liable to paid Service tax for GTA (Goods Transport Agency) in Jan,Feb & March month. our Transport made on 15.02.09 and Transport bill accounted on 02.03.09. on 25.02.09 Service tax reduced 12.36% to 10.30%. So my quastion is what rate should i caluculate to paid the tax. while transport date (12.36%) or Bill accounted date (10.30%) pl tell me.
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return?
Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.
why we use 2.06% and 2.266% of tds rate in one contract.what is the difference?
i want basic formula to find vat 4% from the total bill