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)?

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what is present service tax rates?

6 Answers  

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what is central excise tax

0 Answers   Reliance,

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A ca charge a bill on his client of rupees 100000 and charge service tax @ 12.36%, party make payment after dedicate tds @10% what enters be made in the books of CA and party.

5 Answers   Genpact, Sams,

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what is Rate of Service tax and Entry of Service Tax?

3 Answers  

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Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

0 Answers   ABC,

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The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

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how to pass service tax reverse charge entry pass in books

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what is the amount of t.d.s if one get 4000/- monthly from a company on behalf of consultancy charges.

5 Answers  

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how to calculate vat?

2 Answers   Jaypee, Maruti Suzuki,

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Dear friends, can A trading firm register with excise? i want to know all about excise.

1 Answers  

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Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

0 Answers  

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