what are the ways of paying service tax and vat montly
manually??
Answers were Sorted based on User's Feedback
Answer / jagadeesha.p
Service Tax what we collected from the party should be
deposited to bank through TR-6 Challan before 5th of every
month and VAT is payable before 20th of every month.
Is This Answer Correct ? | 10 Yes | 5 No |
Answer / d.selvakumar
Every month 5th we have to pay for the previous month
service tax amount and we have to pay service tax through
etax and file every quarter
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / neeraj
service tax we can pay qwaterly . like which amount we have received from are costumers . that amount we have to pay qwaterly bases like a 01/09/2011 to 31/12/201 so we to deposit amount before 5/01/2012.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / guest
service tax is paid on 5th of every month or quartely and
vat is paid on 15th of every month
Is This Answer Correct ? | 5 Yes | 8 No |
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
i am purchasing goods from other state and selling it in my own state, what are the taxes applicable during this transaction. i am paying cst for inter state whetehr i have pay VAT if i sell the same goods in my state.
what is the last date of TDS retur filling
Is there any method not to deduct TDS on Provisons?
I am paying LIP to my daughter Rs 12500 per annum since 5 years. last year she got married. Pl advice me whether I can add her LIP payment to my savings to get Tax benifit
I'm collecting TDS Certificate from one of our Customer for Ass. Year 2002-03 today and request IT Dept. to allow this as part of rebate to me, will they allow?? What IT Act says on this.
What will be journal entry for TDS deducated from an freight payment of RS. 15000.00 , applicable TDS rate is 2.266%
what is costing ? how aclculate mcv? mpv? muv?mqv? with example?
How is form 16 different from form 16A
WHERE I NEED TO FILE CST PAYMENT? Can i file along with vat returns? what is the due date for every month?