what are the ways of paying service tax and vat montly
manually??
- 4 Answers
- 7238 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
service tax is paid on 5th of every month or quartely and
vat is paid on 15th of every month
| Is This Answer Correct ? | 5 Yes | 8 No |
Post New Answer View All Answers
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
My client has not filled income tax return for ay-2013-14
Explain the Calculation of Sales Tax?
what the procedure of filing mvat pls. explain in briefly ?
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
Making delivery challan is possiable between two branch of difference code
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
How To Calculate Gross Sales for vat return -15
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
80DD Dediction
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
why charges PURCHASE @ 15 % TAX RATE ?
