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.
entery will be
Party name a/c Dr.
Sales A/c Cr.
Freight Chartes (including Service tax) Cr.
(Being sale made and fright charges paid along with service
tax.)
| Is This Answer Correct ? | 3 Yes | 0 No |
What is cst if there is C from customer, Sale is from AP TO MP, Product is cooling machine.
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
T-FV-1029 Invalid Challan Input file.
3 Answers ABi Associates, Rasim Exports,
Tell about dvat and dvat rate
what is mis
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
How many types of vat categoryplease tell me all type of vat categories..............
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?