how to caluclate the central exicse duty? how to implemting in to tally ERP9?

0 Answers  

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Rules Ammended for issue of C form in 2009

1 Answers   Fortune,

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How to file tds/tcs tax challan and what is the last date for This

3 Answers  

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Telliphone Bill amount is Rs. 50,000/- and Service tax (12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c. my question is Tds caluculation made for what amount. (50000/- or 56180/-) pl give me correct answer.

21 Answers   ABC,

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what is the treatment of minimum alternate tax, and it's calculation procedure

5 Answers   HCL,

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plz any bdy tell me about use of vat form r1 & r2 & it's use?..........

3 Answers  

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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?

1 Answers   AB,

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who is person issued form "H" in case of sale against form "H" (export sale)?

1 Answers  

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is tax good or bad?

11 Answers  

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i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000

4 Answers  

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i want about TDS full details with Limit,Rate and Entry in Tally ?

0 Answers  

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

0 Answers   ABB, Chartered Accountant,

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