I want to know service tax applicable on Packers & Movers
yes or no
Answer Posted / ksingh
Packers and Movers what rate ST applicable for house hold materials shifting.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain me by saying, perpetual or periodic inventory system; what do we mean?
WHAT ABOUT YOUR SELF IN ACCOUNTING SYSTEM
Can share warrants issued by the company be considered as potential equity shares? If yes, then will it be considered for calculating dilutive EPS?
explain circumstances under which dissolution of solvent and insolvent partners are applicable using garners v/s murray rule
what is the format of salary slip when basic , D.A.H.R.A. ,conveyance allowence , concluded and in deduction part P.F. E.S.I. & P.Tax.
Which forms in use in service Tax, Excise duty and Vat for the return.
what accounts payable applications are your familiar with?
What are the three factors that can affect your cash flow and business profitability?
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
PROVIDENT FUND TO BE CALCULATED ON BASIC AFTER DEDUCTION OF ABSENTS (LOP)
all ques. related to accounts?
Define a company's payable cycle?
In Service tax Return ST-3 What is meaning of first Row (i) Service tax payable (a) Gross amount received in money (I) Against service provided Pls explain in detail
What are the reasons which cause pass book of the bank and your bank book not tally?
is there is mentioned that we can adjust excess debtors with creditor in the stock statement while calculating Drawing Power