Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

WHAT WE DO FOR SERVICE TAX IF A PURCHASER RAISE A DEBIT
NOTE FOR OUR SERVICE BILL. PLEASAE EXPALAIN THE PROCEDURE
WITH EXAMPLES

Answer Posted / reddy

If Purchaser raise debit note men that is our sales

Sales returens Dr xxxxx
Service tax Dr xxx
Ed cess Dr xx

Cash cr xxxx (If Cash sales other
wise men credit sales Cr to party)

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How is income tax calculated?

1089


What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

4398


What is the date of depositing entry tax and submission of return?

2364


Define FBT with example & how it can be calculate ?

1603


Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2336


WHEN FORM VAT R-2 USE?

2109


what is capital account? how to manage it? what is the process?

2175


How to reconcile a Vendor who is a supplier as well as a Contractor?

1775


what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

3368


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

2668


What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2157


should we can take modvat benefit any time or they have some limit time to take input benefit claim?

2548


I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

1891


Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

2011


service tax

2008