HOW TO TREATMENT OF SERVICE TAX ( WHAT INPUT & OUTPUT
ADGUSTMENT SAME AS A dvat)
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Answer / frankline
i want to know abt the accounting treatment and procedures
for service tax upto filling the return
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Answer / dharmendra kumar
I want to knowing that answer to said question
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how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir
Under which head depreciation will come?
At what point excise duty is accrued
what do you mean by tds
If X is an Professional Employee of ABC Ltd. and earning Rs.30000 pm (TDS u/s 194J is applicable) for Taxation purpose. Car loan has been taken on his income and Car has been registered on her wife's (spouse) name. EMI going through "X"'s (an employee)Bank account. Can he show the Interest on Car Loan in his IT returns???
How Much Total Amt of salary is for deduction under section 94J for full year
One bill of Rs.200000/- for Machinery hire issued by party, but total bill is reversed by me to party. In this matter what is the TDS Deduction entry I can made or not?
What is the posting of TDS Receivable in balance sheet
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
If service provider is a residence complex developer (having apartment) and he receives amount inclusive of tax than how service tax will be calculated on amount received give some example
As per which notification the service tax is fixed to 14.5%?
what is procedure to get c form? what is procees to get vat /tin no