Answer Posted / akhilesh dhir
First of all output (service-input service)= service tax
paid then Fill TR-6 challan for the amount paid then paid
this tax into depositary ie PNB this tax will be paid
monthly 5th of the next month ie december 2009 will be paid
on the 5th of the january in the case of company and
Quaterly in the case of Individual and HUF retun filed on
25th october for the six month of 1st arpil to 30th
september.
thanx
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
wht do you mean by copmosition of tax
Define previous year.
How to working service tax in excel sheet?
I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule
Provision for Service tax, Income tax and Sales tax
Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax
What is permanent account number (pan)?
If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?
what is the scope of business taxation in private company?
how much tds deducate on hotel party arrange by company
what is procedure to get c form? what is procees to get vat /tin no
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
define double entry bookkeeping
which is the first liability for pay Service Tax to GOvt
IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT