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
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
6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME
7.HOW I CROSS CHECK IT
### PLEASE HELP ME
MY QUESTION IS
1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS
2. WHEN AND TO WHOM I DEDUCT TDS
3. JOURNAL ENTRY FOR ALL TDS TRANSCATION
5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP
6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS
explain the special provisions for computing profit and
gains of retail business
What is means by Central Excise ? How to calculate Central Excise ?
Central Excise form No. is ?
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
Pls help me out asap
Entry Tax paid for Car purchased Rs.800000 and this amount
may adjust to VAt payable. Noted that we are filing vat
return on the compound basis.
'A' is running a manufacturing set up. 'B' sends raw
material (after paying CST) to 'A' for manufacutre of his
specified product and 'A' keeps 'B's stock in his godown.
Can 'A' buy this material from 'B' by raising a CREDIT MEMO
and in the books regularises by passing Journal Entry
Dr.Raw material inventory and Cr. 'B's Account.
My client is a Partnership Firm and was converted in to the
Now, the Question is that the both the entity i.e.
Partnership Firm and Company entitled to get the
Depreciation of Proportionarate basis, they used the Assets?
I reffered to the Income TAx Act, there is no any
specification regarding the convertion only the
amalagamation and merger.
what is tax avoiding?
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT
MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT
ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH
SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER
FROM COMMERCIAL TAX DEPATMENT.
what are the slab rate for F Y 2010-11
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES 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?