Answer Posted / surjeet

The Person who render the services exceed Ten Lacs
Rupess in the FY 2008-09.He is liable to collect the
Service Tax from the parties. Rate @ 10.3% and 4.12 % on
Composit scheme.
Output - Input
Service tax payable = services rendered - services received
Challan used for submit ST is G.A.R.-7 5th of every
month/qutr.or half yearly.

Service Tax return Half Yearly to 15 oct and 15th April form
ST-3
for registration ST-1 and ST-2 is Registration certificate

What is meant by asset clearance . how should i make my entries in tally

1656

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if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2194

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can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2548

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Need of Bank Reconciliation to a company

2200

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how to get input credit in vat & service tax

2673

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Who is to paid income tax and what is the procedure of filling income tax return?

1987

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cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

2083

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what is the objective of business taxation in private company?

2480

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what Is the ITc Claimed. how to utilized the ITC.

2015

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If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1584

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what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2151

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cst rates

1929

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A 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.

1966

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What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1951

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Please mail me the TDS rates for the year 07-08? aamirdeba@in.com

2020

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