What is due date of Service tax deposit in case of
Individual,properitor, and company
- 1 Answers
- 4595 Views
- I also Faced
- E-Mail Answers
Answer / srikanth
service tax registration is compulsory only if service
turnover is more than 10,00,000/-.
service tax is taken care by central govt and audited by
central excise officials.
service tax to be charged at 10.30%
In case of Individuals or Proprietary Concerns and
Partnership Firm, service tax is to be paid on quarterly
basis. The due date for payment of service tax is the 5th of
the month immediately following the respective quarter.
| Is This Answer Correct ? | 8 Yes | 2 No |
what is rules of taxation
hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement
what are the ways of paying service tax and vat montly manually??
CST RATE IS 2 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED WHAT WILL BE THE RATE OF CST
Give details about TDS and its applicapable rates of latest year.
1 Answers CA, Ratnakar Bank RBL,
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
If any person or company received the service tax amount from client and he purchase a construction equipment / commercial vehicle , than can he adjusted service tax amount which payable by him agnst excise duty of construction equipment / commercial vehicle as per following condition:- 1. if company involve in only construction activity. 2. If company involve in construction and manufacturing activity both.
how to deduct tds on rent? how to deduct service tax?
What is WCT? On Which it is calculated?
my tds has been deducted for financial year 2008-2009,will i get tds certificate for that and when,what is the use of the certificate
If purchaser receive 4 nos Invoice from seller agnst Inter State Purchase in One Quarter and By mistake Purchaser issued one Form C in One Quarter only for 3 Invoice. Can he (Purchaser) issue another Form C for rest 4th Invoice or not???
if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount
Audit 
