I HAVE DEPOSITED SERVICE TAX AMOUNT IN WRONG HEAD
CATAGORY i.e IN BUSINESS AUXILEARY HEAD BUT DUE TO OVER
SIGHT IT HAS BEEN DEPOSTED THROUGH E PAYMEBT IN
TRANSPORTATION OF GOODS BY ROAD KINDLY SUGGEST WHETHER IT
CUOULD BE RECTIFIED FROM SERVICE TAX DEPTT. OR BY ANOTHER
WAY AND WHAT IS THAT ? PLEASE ALSO CONFIRM WHETHER WE HAVE
TO RE DEPOSIT THE AMOUNT OR MAY BE ADJUSTED IN CORRECT HEAD
Answers were Sorted based on User's Feedback
Answer / tarun kumar palai
It must be rectified by the department. you should inform
the chief accounts officer in service tax commissionerate
through a letter to make necessary correction.
Is This Answer Correct ? | 12 Yes | 0 No |
salaries due for the month of march will be recorded in
can we credit depreciation of the year to the general reserves in a balance sheet of that year? and also enlist some relevant documents or standards?
If ABC security service provider monthly bill for the month of Jan is Rs.2,00,000/- including TDS 2% and Service Tax 12%, Edu.Cess 2% and SHE Cess 1% what is the journal entry.
real account means
we paid bonus how to treat entry and what is the debit and credit
Capital employed
Loan & Advances which heading calculated ?
what is use of cost center category in tally ? why & when use this ? what is benfit ?
WHAT IS NPF IN ACCOUNTS. AN ENTRY IN BANK STATEMENT" NPF SOME NAME XXXX DR SIDE" PLEASE ANSWER WHAT IS NPF?
what is the difference b/w provision for baddebts,reserve for baddebts? pls explain me with example
hi friends, i have simple doubt if we completed this financial year that is 2009-10 march. after that we will file it period of oct-2010.so from apr-2010 that is new f.y.what we take the opening balances without filing how can we know the exactly figures?
on what rate depreciation will be calculated?