Answer / rajashekar 9686330245

He should charge
10.3% service tax on
labour bill and
threshhold limit is only
when your receipts
from such labour bill is
Rs 10,000,00/-

We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

0 Answers  

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i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

0 Answers  

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There is a sales return in the month of April'09, we didnot take input credit for such return. shall it possible to take now? what the time limit to take such sales return input credit in VAT?

2 Answers   Genpact,

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we are deducting tds for our clients under section 194C section. exemption under this section is Rs.20000 suppose if a client bills more than Rs.20000, then i have to deduct tds only for above Rs.20000/- bills or from the first bill onwards.please clear me with as example

2 Answers  

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How to adjustment of CST ? and also tell me about C-Form affairs ?

0 Answers   Wipro,

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How will we caluclate interest on advance tax ?

2 Answers   Patni,

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if we are purchase in 45 vat tax than we can deduct tds on contract

0 Answers  

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What is the Difference between Previous Year and Preceding Previous Year?

1 Answers  

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Can we take back/rebate the excise duty which already paid on export sales? If yes, please guide me a procedure.

2 Answers  

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How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?

1 Answers  

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why profit add in capital in balance sheet

3 Answers  

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Which form we use for depositing VAT?

8 Answers   Panasonic, Syntel,

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