th point in when will details wil get filled in ER1 2a and 2B?capg
No Answer is Posted For this Question
Be the First to Post Answer
Rent is 50000 and service tax is 6180 what is the tds amount?
Whether TDS to be deducted before service tax or not?
We paid advance rent of office for next 6 months, when should we pay the TDS into bank, is it will monthly or it will be in advance?
WHETHER WE CAN REIMBURSE SERVICE TAX?
what is cost taxation
What is the service tax rate for individual contractors and firm contractors.
what is the rate of taxes for works contract
what is the full rate of cst/vat of building material ?
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?
In the excise bill I have applied basic excise duty only. The excise duty of cess(2%) and Hcess (1%) is not applied. Is this correct???
1. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi