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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 Chartered-Accountant   0  231
Anybody please tell me which software course is better for accounting at presint?  3  540
difference between contra entry and double entry? TCS  0  593
what is the different between CST , VAT, and Excise Duty ? L&T  12  14873
write about accounting concepts, & explain in detail  1  1376
what is CST for what we are using it  13  7818
CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP Chartered-Accountant  3  1913
Hi all I got one cheq from Airtel an amount of 20,000/- Tds is 1000/- what is JV and Dep entry in tally  4  837
WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT Chartered-Accountant   2  1257
HOW TO ADJUST THE STOCK IN TALLY  1  2553
who is the election commission of india ? TATA   1  796
what are tangible assets?  5  835
what is meant by fixed deposit?  5  1363
what is sale entry, purchase entry, credit note , debit note entry? TCS   3  11411
why issue c form? what is procedure of issuing 'c' form? ABC   11  14821
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Expand BFSI 237  
Short Answer on _________________City Compensatory allowance 109  
What does my credit score mean? 117  
How to calculate the TDS 233  
what is vat adjustmant? 167  
Ledger Enteries 179 Chartered-Accountant
joint venture? 386 Brigade
how i got knowledge about custom and excise i want rate list of custome and excise how we summit return of custom and excise , Is it include with ser. tax 132  
Why it is necessary to use SAP in an industry? & What is the difference from other advance accounts software like Tally ERP 9? What is the importance of using GAAP for best management decission or why GAAP using by Top Management? 178  
how to prepare a MIS report 2104 Sai-Softech
What qualification require for become a tax consultant ? what the future in this..??? 374  
DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ? 479  
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