Interested to Buy Any Domain ? << Click Here >> for more details...
I HAVE DEPOSITED SERVICE TAX AMOUNT IN WRONG HEAD
CATAGORY i.e IN BUSINESS AUXILEARY HEAD BUT DUE TO OVER
SIGHT IT HAS BEEN DEPOSTED THROUGH E PAYMEBT IN
TRANSPORTATION OF GOODS BY ROAD KINDLY SUGGEST WHETHER IT
CUOULD BE RECTIFIED FROM SERVICE TAX DEPTT. OR BY ANOTHER
WAY AND WHAT IS THAT ? PLEASE ALSO CONFIRM WHETHER WE HAVE
TO RE DEPOSIT THE AMOUNT OR MAY BE ADJUSTED IN CORRECT HEAD
- 2 Answers
- 7662 Views
- I also Faced
- E-Mail Answers
Answer Posted / sukavani
above answer is currect.do the needful action
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
How to prepare finalization accounts?
How can you explain the basic accounting equation?
Dear sir , 1-what is diffrence local tax & vat 2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually) 3- what is deprecation rate in company act 4-what is income tax latest limit-
What are the major components of country's trade account?
what is the performa of bank reconcilation ? i want to need it and also i want to know about tds entry for various sources such as rent,contractor, commission, etc. and how we make the tds return, please tell me its very urgent?
Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A
Definition of push down accounting
Do you possess any knowledge about accounting standards?
ram paid to cheque rs 25000/- for comission what is the entry in tally can in this entry tds will deduct then what is the entry in tally and which voucher
What is purchase returns accounting
what is capital reserve
Received Invoice from Tvs Co. against purchase of 15 pcs of Mouse @ 750 excluding VAT 4%, Pass journal entry in the necessary books of accounts?
how can we get a leaverage in intraday market if are not a professional acount holder?
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
WHAT IS MIS REPORT IN ACCOUNTS ? WHAT IS ITS USE IN ACCOUNTS & GIVE WITH AN EXAMPLE ?
