There is a Service Bill of Rs.50,000 & Service Tax added
10.30% & We have to deduct TDS @ 2%. Assume that Service
Tax Input Credit available to Ur Co. What is the Journal
Entry for this?
Answer Posted / atyendra pandey
Servic Tx Payble A/c Dr. 5150
To Service Tax Input Cr. 5150
(Being Service Tax Input Tax Utilised)
| Is This Answer Correct ? | 19 Yes | 9 No |
Post New Answer View All Answers
please provide to us the rules of wct in andhra pradesh (Hyderabad)
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
How treat TDS & TCS in manual or Tally 9 softwere ?
please tel me Karnataka vat,sale tax deposit from and return from
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT
due date for issue of C form, if c form is not issue what will be the consequences
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
Which income is considered as accrued income?
How will you calculate house rent allowance (hra)?
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?