If a contractor received the service tax amount from client and he also purchase the machinary which is used in construction, than can he adjusted of service tax amount to excise duty amount of machinary?

3 Answers   Monnet,

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Write entry for interest receivable from bank Rs. 15000 TDS 2250.

26 Answers   Datamatics, Kalash Commodity, Overnite Express,

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agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

0 Answers  

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complete entries for central excise required of a manufacturing product required. some industries asked me in interviews. are there any returns other than monthly filing

1 Answers  

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What is the tds (194C) deposit date for the payment made to a contractor on 31 March.

7 Answers  

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Which goods is Excisable.

2 Answers  

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

2 Answers  

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Is VAT & CST should be charged at a time on one purchased item? please give more clearity on this issue?

4 Answers  

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What is the general entry for TDS certificate received from the debtor of the company?

3 Answers   Naveen NDT, Wipro,

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When we make payment of custom duty through DEPB Licence against Import.we are a trading Unit. Can we pass on the 100% modvat to manufacturer as per mentioned in Bill of entry.

1 Answers  

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If possible Vat Charged on Service Tax ?

1 Answers  

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under form 38,(1 no) what is the maximum no. of invoices can be done??? under rule-54(3)(a) of UPVAT RULES 2008

3 Answers   ABB,

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