For the Quarter Oct-Dec 2008, we hav to give the service
tax purchase bills and Sales bills whose payment are
cleared in that particular quarter. if i missed any of the
bills for the filing? shall i submit the missing bills
inthe next quarter(Jan - Mar 09)?
Answer Posted / p.subramanyeswara rao
no
should filed the same quarter with late penality .
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
how to creat e-vat return in tally
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.
what is the exise limit in granite manufacturing
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX
What do you mean by fair rent?
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
I want to know the TDS ammount which deducted by company.
what is procedure to get c form? what is procees to get vat /tin no
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.