Answer / parul

service tax rate is 10.30%


exp a/c dr.
service tax input a/c dr
To party

Answer / gautamkumarsahu

service tax rate is 10% + H.E. 2% + S.H.E. 1%


entry for the service tax

(1) respected service charge A/c dr. .........
to service tax a/c ..........
(being amount due for service tax)

(2)service tax a/c dr. ...........
to bank a/c .......
(being amount paid to service tax department)

Answer / bharat

Service tax Rate is 12.36%

Journal Entry for Recoverable Ser. Tax...
Service Tax Recova. a/c .......Dr.
Edu.Cess a/c ...........Dr.
Higher Ed. Cess a/c .....Dr.
To Party A/c
(Being Ser. tax Booked)

What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.

11 Answers   Apex, Real Estate, Traders,

---

What is process CST & Custom Duty Handle in tally Erp 9, with example.

0 Answers   DIIT,

---

What are the various forms used for Sales Tax?

1 Answers  

---

Is TCS is collected in respect of Scrape Sales only? If yes then what will Scrape includes?

2 Answers  

---

if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

0 Answers  

---

---

CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP

3 Answers   Chartered Accountant,

---

I have deducted the tds against advace payment on 150000 ie 3000 paid to govt, in jan month in april month i rec 300000 bill so how to adjust the previous advance tds in this bill

2 Answers  

---

Can anybody explain me entry for TDS receivable with example

5 Answers  

---

Give some examples under sec. 80C? What is the maximum limit ?

6 Answers   OPI Global,

---

DEAR ALL WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS TIN ? HOW TO FILE DVAT RETURN?

1 Answers  

---

what is the need of information to the high level managment and what is the need of information to middle level managment

0 Answers  

---

what is WCT rate in chhattisgarh

0 Answers   FD, MBD,

---