Answer Posted / venkatesh
service tax based on particular work
example
in case Mr A company sold particular goods to Mr b company,
sale of goods worth rs 100000
(service tax calculation on bases of )
100000*12.36=12360
100000+12360=112360
net value= 100000
service tax(12.36)= 12360
grand total = 112360
now Mr A should pay rs 12360 amount ,to service tax
department through bank
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971
what is the difference between vat 100 and vat 120?
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
In one year how many times tds, service tax, and Mvat is paid?
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion
Sir please confirm job work sale for clothes shat d1 yes & no
Define Amortization & Impairment?
Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
What qualification require for become a tax consultant ? what the future in this..???
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
is there any specific percentage related to lower tax deduction under tds
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study