reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?
- 1 Answers
- 2332 Views
- NA, I also Faced
- E-Mail Answers
Post New Answer View All Answers
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
What is the Procedure of Import & Export
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?
procedure to get Raw Material free of excise duty under Central Excise Act,
In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap
About vat, service tax, tds, cenvat
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
How can a taxpayer get a refund for an overpayment of taxes?
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.
