My company liable to paid Service tax for GTA (Goods Transport Agency) in Jan,Feb & March month. our Transport made on 15.02.09 and Transport bill accounted on 02.03.09. on 25.02.09 Service tax reduced 12.36% to 10.30%. So my quastion is what rate should i caluculate to paid the tax. while transport date (12.36%) or Bill accounted date (10.30%) pl tell me.

4 Answers  

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Form No.27A, I think it is a TDS oriented Form. But for what purpose and why this Form is use?

3 Answers  

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how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..

4 Answers  

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which purchases is profitable for us a building material purchases from direct of contactor ?

0 Answers   Penam Laboratories,

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certificate of export is for which items?

0 Answers  

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What will be general entry for VAT or Sales Tax paid to government in cash for an Financial year?

1 Answers  

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When we (Company) deduct surcharge of Contractor (above 10 Lakhs Individual, 1 Crore in case of Company) Pl confirm the meaning of 10 lakhs and 1 Crore. Either it means payment made to the contractor in a year by a company or one & more company (Aggreg. Income). Pl explan in detail.

6 Answers   Maruti Suzuki,

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FBT % on Tour & Travelling Exps?

3 Answers  

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what do you mean by fringe benefit tax???

4 Answers  

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Under DVAT ABC is a "company" which has taken contract from Delhi state govt department and subcontracted part of work to XYZ. Where ABC is under composition scheme and XYZ is under normal scheme. Govt deducts 3% WCT from payment to ABC towards vat.Whether subcontractor is liable to pay WCT vat on his turnover though the main contractor has already discharged tax liability on entire turnover? What is the mechanism ?

1 Answers   ICA,

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What is the value of the Budget for 2009-10

0 Answers  

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what is rate of vat on gold ? and what is the rate of tax applicalbe on sale of gold in case of interstate sale ?

7 Answers  

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