Why service tax payable is not considered while calculating
Wct Tds.
- 1 Answers
- 3753 Views
- I also Faced
- E-Mail Answers
Answer Posted / neeraj agarwal
Service Tax is payable on the GROSS amount charged by the service provider. Though net payment is made to service provider after deducting TDS, WCT, etc, but service tax will be applicable on the Gross amount
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
what is cenvet credit in vat.
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
how to calculate of FBT with example & what is Rate
define double entry bookkeeping
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
Which income is considered as accrued income?
what is rules of taxation
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
How to file the CST return and which form is use.
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
what data require for liability calculation under work contract tax composition scheme and regular method.
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY
