Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / akhilesh dhir
First of all output (service-input service)= service tax
paid then Fill TR-6 challan for the amount paid then paid
this tax into depositary ie PNB this tax will be paid
monthly 5th of the next month ie december 2009 will be paid
on the 5th of the january in the case of company and
Quaterly in the case of Individual and HUF retun filed on
25th october for the six month of 1st arpil to 30th
september.
thanx
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What will be the planned expenditure in the budget 2009-10
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
What is meant by asset clearance . how should i make my entries in tally
What is form c & d in sales tax?
In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)
why VAT not charged in deemed sales bill.
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.
explain the special provisions for computing profit and gains of retail business
how we can access the Tax Deduction through PAN ?.
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.
How should the personal assets of a salaried employee be shown in his books of accounts ?
what is excise
How many heads are there under total income?
