WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
2 5531CAN 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 8233I 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
1992what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
2016Post New Chartered Accountant Taxation Interview Questions
What are the antibiotics derived from actinomycetes?
What is the relationship between soa and cloud architecture?: cloud computing architecture
What are the dc,ac characteristics of op-amp?
What is google panda, penguin, emd, hummingbird & payday loan (spam) algorithms?
What are the different methods to set up local repositories?
What is a balance sheet and a trial balance?
Hii if you not select open item Management in GL Creation. What is the impact in transaction
What are the application of stack?
Define what is photodiode?
Which language is better for machine learning r or python?
why ods activation fail? What types of fails are there? What are the steps to handle
How do I disconnect mysql workbench?
How to implement CAS in .Net?
What are records and fields in a database?
What is fragment lifecycle?