Answer / deepak

issue a debit note to party with charges full rate of CST
instead of low rate against C -Form..

we are giving the UPS monthly charges 10000/- should we deduct tds if yes then how we will calculate it

4 Answers  

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Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

0 Answers  

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

0 Answers   StoveKraft,

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What is WCT TDS? who is liable to deduct the WCT TDS?

36 Answers   Akshay Constructions, Apex, CP Solutions, UPPCL, WCT,

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How can you know assesse type for tds deduction from PAN No. Like Company,association like that

2 Answers   National Safety Council,

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(I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.)" in above situvation which i pay the amount credited to our company name then what will i do,file the return or anything to do

0 Answers  

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Can anyone please tell me how to account TDS RECEIVABLES. (In Receipt entry is it possible to show the break up of TDS deducted & balance payment recd in single entry

2 Answers   TATA,

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What is c.s.t slab on furniture & fixture ?

0 Answers  

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what is fbt? and how to calculate of perks which are give by the employer to employee?

1 Answers   Visa Steel,

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What's format of CMO & CMA Data?

0 Answers   AK,

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Hello Durgaprasad Sir, iam received a farmat of credit availed and utilized from Excise and Service tax department, but i have no idia for filling this farmat. can you tell me detail about this or tell me where it available in internet.

1 Answers  

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is vat applicable on services as well? please describe the services under vat?   

1 Answers  

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