Interested to Buy Any Domain ? << Click Here >> for more details...
how to calculate service tax
- 2 Answers
- 6324 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / deepak samantaray
At the Time of Payment:-
Expenditure A/C Dr 10000/-
Service Tax Receivable A/C Dr 1236/-
To Cash/Bank 11236/-
At the Time of Received:-
Cash/Bank A/C Dr 11236/-
To Income 10000/-
To Service Tax Payable 1236/-
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / k.r
Client Name Dr. 11236/-
Consulting Charges Cr. 10000/-
Service Tax Payble 12% Cr 1200/-
Edu. cess 3% Cr. 36/-
| Is This Answer Correct ? | 5 Yes | 3 No |
What is the difference beteen service tax & Excise Duty ?
Managing Director personal income tax is company exp ? in which a/c ledger we should debit MD income tax amount ? Property tax is exp. or liabilities ?
WHICH CACULATION NEED FOR EXCISE DUTY FILLING & RETURN SUBITTED TO GOVERMENT?
WHAT IS EXCISE DUTY RATE IN HARYANA
i am proprioter of firm can i use my tan firm & personal
Explain the Calculation of Sales Tax?
0 Answers Cognizant, Petron ltd,
What is E-I & E-II forms in Sales Tax?
Define the 'Input Tax' in respect of Service Tax Act. What type of Input tax can be taken for the credit of tax payble?
what is full rate fo tax for non submission of C forms
where is applicable WCT & what is limitation for applicable it on company.
sir we did not pay tds in due date what is the rate of interest after due date how much percentage we have to pay interest
If Advance deposited Rs.200000/-, TDS diposited Rs.100000/- & Provision for Income Tax is Rs.250000/- but It department raise the Assessment Tax is Rs.350000/-. What will be the journal entries?
Audit 
