Whether TDS to be deducted before service tax or not?
Answer Posted / judhisthir
Simply in 194C tds on Gross Amt( Total Bill Amt) but in 194I on Taxable Amt(before service tax).
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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
i wanna p.y tax assistant exam question paper Please send this as earlier as.
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
how to get input credit in vat & service tax
A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
Rules for filling Income Tax return for a domestic manufacturing company.
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
At what rate firms are required to pay tax on their income?
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
Hello Sir, Please send the knowing calculation of attrition rate?
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
WHAT IS TAXATION?
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes