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Topic :: Service
Sir my question is on service Tax. We have deposited the amount under wrong code. The basic amount of service tax Rs.7500/- on Clearing & forwarding Agency (code 00440045) was wrongly deposited in the interest code (00440046). Do we have to deposit service tax again or this amount can be transfered to service tax account.
2215why larkana development athourity does not issue service books and the outstanding salaries of its Employees? what The Ministry is doing?
1915A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
1984IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not
2 6038whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
2983When upgrading from 3.1 to 4.0. Which services need to run ONLY? Do ALL services need to be running?
TCS,
2 9608
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