Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / tushar
No there is no change in service tax rate. It remains at
10% + Cess Extra.
However, Excise duty has been increased up to 10% + Cess.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
Define deferred tax liability? What items come under deferred tax liability?
where is applicable WCT & what is limitation for applicable it on company.
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
What items fall under the category of ‘securities’?
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
how form h fill up?
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.
we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
