Answer / guest

Service Tax Imposed by central government and this tax
imposed to provied services.

Answer / syeda arshia nishat

Service Tax is the Tax imposed on the services provided by
different sectors/services provided by Central Government
and comes under the category of Indirect Tax & is
calculated on gross amt for categorised sectors accordingly.

Hi, When your orgnization is applicable for VAT payment..? Payment date of VAT ? Return date of VAT ? What is VAT Summary..?? What is Vat Set off ?? Which Entry to be passed after filing return or payment..??? I will be very thankful to you if anyone can give the detail in short how to file VAT return..? which form etc..?????

1 Answers  

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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

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Can anybody tell me what is Due date to file Form-501 under MVAT to claim refund?

3 Answers  

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Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

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Can we debit cess & H.cess From Basic Excise Duty

3 Answers  

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How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office

1 Answers  

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what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

0 Answers   Flywing Cargo,

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How to entry pass tds of sundary debotors

2 Answers  

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how to get input credit in vat & service tax

0 Answers   Cap Gemini,

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what is the rate of tds below 60, if salary is rs. 20000.00 & 25000.00 and how to calculate.

1 Answers  

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Define deferred tax liability? What items come under deferred tax liability?

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Explain the Calculation of VAT ?

1 Answers  

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