Interested to Buy Any Domain ? << Click Here >> for more details...
what are the procedure to deposit service tax?
- 2 Answers
- 4735 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / akhilesh dhir
First of all output (service-input service)= service tax
paid then Fill TR-6 challan for the amount paid then paid
this tax into depositary ie PNB this tax will be paid
monthly 5th of the next month ie december 2009 will be paid
on the 5th of the january in the case of company and
Quaterly in the case of Individual and HUF retun filed on
25th october for the six month of 1st arpil to 30th
september.
thanx
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / guest
BY 6TH OF FOLLOWING PRECEDING MONTH THROUGH ONLNIE & IN
CASE OF OTHER BY 5TH OF FOLLOWING PRECEDING MONTH.
| Is This Answer Correct ? | 2 Yes | 3 No |
IF my Salary 150000 PA wat is my Basic salary ,PF,ESI And Other
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
how many type of tax form used for sales tax, vat,service tax, excise duty & other tax ? what is the theory of all type of taxes applied in india ?
what is the rate of taxes for works contract
Who will be authorized to collect Luxury Tax ? Is ther any form of returns for luxury tax? Bar & Restaurants are charging Luxury Tax @10%, is there any accountability for collection of luxury tax.
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
What are the Interest Rate on Entry tax in UP ??
last financial year'2007-08 i have not deposit TDS amount till today. can i deposit TDS amount now with interest. please advise me.
Tell about dvat and dvat rate
why is service tax recievable shown as dr balance under liability in b/s
Which form we use for depositing works contract TDS?
Audit 
