what are the ways of paying service tax and vat montly
manually??
Answers were Sorted based on User's Feedback
Answer / jagadeesha.p
Service Tax what we collected from the party should be
deposited to bank through TR-6 Challan before 5th of every
month and VAT is payable before 20th of every month.
| Is This Answer Correct ? | 10 Yes | 5 No |
Answer / d.selvakumar
Every month 5th we have to pay for the previous month
service tax amount and we have to pay service tax through
etax and file every quarter
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / neeraj
service tax we can pay qwaterly . like which amount we have received from are costumers . that amount we have to pay qwaterly bases like a 01/09/2011 to 31/12/201 so we to deposit amount before 5/01/2012.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / guest
service tax is paid on 5th of every month or quartely and
vat is paid on 15th of every month
| Is This Answer Correct ? | 5 Yes | 8 No |
when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )
Can anybody give the rates of TDS for daily purchased things like food,metal,wine,electrical item,civil items etc.
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.
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
our manufacturing company, i have received different type of excise bill. for ex. abc invoice purchased oil 17966.88 qty @54.80 inducing excise duty 14% tn how separate rate n excise calculated
when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain
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