Answer Posted / ravindra

the service tax is generally leivied on the services
rendered

tr-6 is the form which is used for filling the returns
for companies service tax should be filled on 5th of every
month

st-3 form to be filled on quaterly on or before 15th of
every month

formulae for caluculating service tax

total receipts* rate of tax
-------------
100+ rate oftax

IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

1773

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WHAT IS CORPORATE TAX ?

1799

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what is deemed sales? how to calculated

1762

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Is Work Contract Tax expenses for a company?

1093

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1350

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

1747

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What are the various forms used for VAT?

2765

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what difference in motvat & cenvat? and why this prepared?

1789

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Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.

1577

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Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2161

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what is period VAT revised return can be filed?

1224

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Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2210

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if waybill issued by consignor , then c form issue whose responsibility?

1082

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please tel me Karnataka vat,sale tax deposit from and return from

1947

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service tax

1604

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