My company liable to paid Service tax for GTA (Goods
Transport Agency) in Jan,Feb & March month. our Transport
made on 15.02.09 and Transport bill accounted on 02.03.09.
on 25.02.09 Service tax reduced 12.36% to 10.30%.
So my quastion is what rate should i caluculate to paid the
tax. while transport date (12.36%) or Bill accounted date
(10.30%)
pl tell me.
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Answer Posted / johnons
My Company paid to Received the fright, what will register
in our company and Category no. And we register our company
service provider or service reciver
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if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount
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
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