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Audit (531) - CompanyAffairs CS (172)
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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
2187"X" company paid the salaries to staff. Then what are the entry? Is debiting the employee A/c, or Salary A/c? If salary A/c debited, how we can find if "a" employee salary paid or not? If we debiting the employee A/c, how to find how much amount we paid for salaries?
2 22550For how long should prepayments be carried in the books as fictitious asset and when is it ideal for a new coy to pay tax
2101what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
1955what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
1897
what is the Difference between Compound Sales and Deemed Sales?
when we can submit Form-C to the Sales Tax Dept. What is the period to issue Form-C to the supplier
which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes
What are objectives of internal audit?
what is ment by master in tally?
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?
I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule
what is purchase tax in rajasthan.
adams a debtor for R600 had been declared insolvent and part of his debts has to be written off. The attorneys informed you that an amount of 25c in the rand will be paid and the rest must be written off
i have to finalize a mineral water co. for the year 2014-15 and i want to know that what will be rate of excise duty on sale of mineral water.
What is the difference between provision and reverse?
Which Exchange determine Foreign Exchange/Currency Rate?
in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity
What sort of image do you have?
accounting principles, accounting concepts,meaning of managment and financial accounting and cost accounting.
