PURCHASE LABOUR CHARGE FROM R.K.DAS RS.6950AND TDSAPPLICABLE -
- 3 Answers
- 4067 Views
- I also Faced
- E-Mail Answers
Answer Posted / nitin sharma
R.k Dass is an Unorganized body so service tax reverse
charge macknisem will be applicable 25% liability of
provider and75% liability of receiver (of service tax)
and entry will be
srevice
Cr R.K Das
Cr service tax payble 75% 626
Cr service tax payble e cessh 75% 13
Cr service tax payble h e cessh 75% 6
Dr service tax recerable 100% 834
Dr service tax recerable 100% 17
Dr service tax recerable e cessh 100% 8
Dr labour charges
according to the new service tax act (all fig. in round
off )
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How the sub ledgers(AP, AR) integrate with GL liability and receivable
what is the use of accounting standards
closing stock at the end is comprised of %a purchase price of $60000,10% discount and 15% import duty.The stock can be sold for $70000 after incurring costs of $1950.Included in the purchase price is abnormal wastage of $2000.Transportation costs are $1000 and storage costs are $500,what is the value of the closing stock?
what is Rectification of Errors ?
i want know how to calculate it in payroll please mail me the percentages using there ?
How to answer for the question, tell me about ur project? I mean in which format can i say?
Dear sir,i have completed M.sc,MBA.STILL I AM NOT GETTING WELL POSITION .I THINK ON LOW BUGET ON COURSE TO IMPROVE MY POSITION IN FINANCE FIELD.
Hai i am mathi Preparing for bsrb clerical examinations.If anybody had that please mail me at mathiy@rediffmail.com
Why not we must to created Provision & Reserve? And if we're not to recognized what the effect will be?
What are the accounting conventions and Practices?
Apportion Nett profit of rs 325600 among the partners A,B,C and D as per sharing ratios of 26%,13%,32% and the balance to D.Pass journal entry
what do u mean by single error and double error in accointing errors?
What is corporate restructuring?
what is mean by account concept,and how to perpare a full accounting concept journal,ledger,trail balance,and balance sheet how it will prepare in upto fainalaztion.
How are fund-raising and publicity and management and administration costs apportioned over funds?
