please Clarify between TR-6 and gar-7 challan.
Answer Posted / kishorebabu.kandru
GAR7 proforma for Central Excise tax payments (Reciept &
payment Rules 26) TR 6 for the payment of Service Tax.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
can i adusted our vat credit in W.C.T. payable?
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
I want to know the TDS ammount which deducted by company.
WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT
How to calculate the TDS
cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
Differentiate between financial year, assessment year and previous year?
How will you calculate house rent allowance (hra)?
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
In advance c form dvat why not showing the amount in form verification