IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO
REVERSE THE POSTING OF THE SAME IN SAP.
Answers were Sorted based on User's Feedback
Answer / pardeep mittal
YES IT CAN BE REVSERED IN SAP, IF YOU HAVE AUTHORISATION
FOR THE SAME. T CODE IS FB08.
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / pardeep mittal
YES IF YOU HAVE AUTHORISATION FOR REVERSAL OF THE ENTRY IN
SAP.THE SAME CAN BE REVERSED. T.CODE IS FB08
| Is This Answer Correct ? | 3 Yes | 0 No |
I we take computer and laptop on rent basis the vendor charge 5% vat bill then we should deduct TDS for them @2% or 1%
A SUPPLIER FROM GUJARAT IS ASKING 15% CST AGAINST SUPPLYING OF LIFT IN PUNE (MAHARASHTRA) IS IT APPLICABLE OR NOT?
2 Answers Nitin Art Infrastructure,
i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that
3 Answers Advanced Bolting Solutions,
what is deemed assessee?
If I install a landline connection and initially pay some security, after that am I liable to pay service tax or sales tax,both or none?
I have two sons & 10lacs money which is from my arrear how I can save more tax ?.......Can I give them gift 5lakh each which neither taxable for my son nor for me...........?
What is Labour Cess? Pl. define. & what is rate of Labour cess.
what is cost taxation
What is the present Central sales tax rate in Silvasa?
i want basic formula to find vat 4% from the total bill
what is period VAT revised return can be filed?
this is regarding the C form. suppose Mr A registered dealer in Haryana and Mr B registered dealer in UP and Mr A issue a Purchase Order which include 4% CST on Price to Mr B for purchasing the goods. In this scenario, is Mr A is required to issue the Form C to Mr B?