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
- 0 Answers
- 1696 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com
What Do U Mean By Tds
i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?
Is there any method not to deduct TDS on Provisons?
Ina earth work excavation and filling work , wct is applicable?
i have purchase 2no. air conditioner & some other f\a for office & pay vat according to bill can i take inpute vat banifits in the quater returns what is the process for taKEN BENFITS OF VAT.
What is VAT stands for? what kind of VAT it is?
What are the new TDS rates for Contractor and Sub Contractor for the F.Y.2009-10
what diff. between Account ,Commerce and Finance?
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
0 Answers India Infoline, TCS, Wipro,
If party selled material to us agst c form in FY 2008-09, can we booked that bill in apr-09 (FY 2009-10). Is there any problem for issuing "c" form?
Audit 
