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how many percentage tds we have to deduct at a bill with
heading "being our professional charges towards supervision
of local sampling and analysis of rapseed meal
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Answer / rajesh jha
we will be deducted tds@10% on professional charges.
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what is VAT?
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?
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2 Answers Shanker Infra And Allied Services,
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
0 Answers ABB, Chartered Accountant,
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
what about present pf rate can anybody defined clearly
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