1. what are the ledgers to be open for service tax accounting & under which group in tally? 2. what is the journal entry to be pass when adjusting input & output service tax at the end of the month? Regards Sakthivel sakthi_135@hotmail.com

2 Answers  

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As I am an Individual person doing jobwork with a company name x. After doing jobwork I am going to sale the shoes in local market. Please tell what is the tax % I have to take. Whether 4% or 12.5%.

2 Answers  

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can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)

4 Answers  

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when cash recd. for services rendered in the past: 1)owner equity increase 2)current assets increase 3)profit increase 4)none of the above

2 Answers  

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We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

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why we use 2.06% and 2.266% of tds rate in one contract.what is the difference?

3 Answers  

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Why are component values not adding up to total values in some tables?

0 Answers   IBM,

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what is rate of vat on gold ? and what is the rate of tax applicalbe on sale of gold in case of interstate sale ?

7 Answers  

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What is diff between Sales Tax

6 Answers   Nestle, Purina,

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please tel me Karnataka vat,sale tax deposit from and return from

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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

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what is 'c' form and form 'H' and why these form used in a company. pl tell me

4 Answers  

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