what is the process of paid unpaid in service tax
Answers were Sorted based on User's Feedback
service tax is the tax which is levied on all the service
providers for rendering their services
paid service tax is an expense
formulae - total receipts *rate of tax / 100+rate of tax
journal entry- service tax a/c dr
to bank
un paid service tax is an liability
service tax payable a/c dr
to cash or bank
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / bablu kumar singh
Service tax a/c ......dr
To Cash/Bank a/c
Service Tax Payable A/c......Dr
To Cash/Bank A/c
| Is This Answer Correct ? | 0 Yes | 0 No |
what is vat rates in andhra pradesh
7 Answers Astrotech, Narayana,
What is Tax Refunds ?
what is reverse credit & how it is calculated in vat law in west bengal?
How to fill up the Challan (Form-VIII)of profession tax?
HOW TO CALCULATE MY EPF INTEREST? IF I HAVE JOINED TO A COMPANY ON 1ST FEB'08'& RESIGNED ON 31ST DEC'09', THEN WHAT WOULD BE MY EPF INTEREST? MY BASIC IS RS.7500/-PER MONTH? STATE BRIEFLY
4 Answers Khalsa Tubes, Reliance,
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
Define assessment year.
1. How many types of vat? 2. What is the sales tax purpose?
31 Answers Berger Paints, Infosys, IVRCL, Mannu, ZTC,
A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved
our Consinor Vat rate @14.5%(revised rate) In pujab , is the same rate applicable in A.P. Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 + vat 14.5% = 174 total bill value Rs.1374/-...can we collect 14.5% vat or 12.5%(in A.P.) vat from customer..
i want for essuing c form .what is the formalties for this according cst department
can we issue F Form within the state? if yes what is the condition?