when should i take input of service tax which i paid
against bill (At a time of bill received entry date or
payment date to party. )
- 2 Answers
- 4098 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / p.subramanyeswara rao
payment date
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
WHAT IS EXECUTION OF WORKS CONTRACT ?
what diff. between Account ,Commerce and Finance?
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
how i get h form
what was the VAT rate on inverters(home ups) in karnataka on 2016??
Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
what is the difference between vat 100 and vat 120?
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?
