how to pass service tax reverse charge entry pass in books

3510

What is Form 12A & Form-H and where is applicable.

4697

How should the personal assets of a salaried employee be shown in his books of accounts ?

1755

if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

5564

What are the various forms used for VAT?

3297

what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2217

Define the term person?

1151

Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

2277

Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

5473

Should we give C form with Freight, Insurance, P&F after CST?

3942

if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1567

How treat TDS & TCS in manual or Tally 9 softwere ?

4065

If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

2288

how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

2049

Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3459