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 |
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
What is the meaning of "ROC"? pls give detail information regarding ROC procedure.
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
what is the meaning of provision for taxation
We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?
Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
On which amount is T.D.S Applicable on account of Payement to Adverting contractors for F.Y.2010-11
IN GUJARAT PETROL PRISE IS RS 47.89 / - SO ASK ME TOTAL CLASSIFICATION OF PETROL PRISE., PL SEND ME URGENT
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
0 Answers India Infoline, TCS, Wipro,
please tel me Karnataka vat,sale tax deposit from and return from