Interested to Buy Any Domain ? << Click Here >> for more details...
Why service tax payable is not considered while calculating
Wct Tds.
- 1 Answers
- 4441 Views
- I also Faced
- E-Mail Answers
Answer / neeraj agarwal
Service Tax is payable on the GROSS amount charged by the service provider. Though net payment is made to service provider after deducting TDS, WCT, etc, but service tax will be applicable on the Gross amount
| Is This Answer Correct ? | 0 Yes | 0 No |
Which permit form(way bill ) will be used for CST billing from Haryana
any change in service tax rate 10.3%?
Service tax applicable or not for Govt Guest House contract work.
computation of monthly income tax? example;-salary of male employee below 65 yr. of age the yrs inclusive of all perquisites is Rs.450000/- out of which rs.50000/- is account of non monetary perquisites and the employer opt.to pay the tax on such perquisites as per the provision?discusson above with reply
whether TDS is deducted on internet charges(leased line) and which section does it belong to and if it is applicable then what is the maximum exemption limit?
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
what r the differences among GRN, TOT, VAT and other regestration numbers. what is the limit to the turnover according to vat act?Pleas clear my doubt.
1 Answers Satyam, Texus, Vinayak Traders,
What is the Difference between Previous Year and Preceding Previous Year?
how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?
I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT
what is DATT? and how can assesse get Benefit and what is it section?
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
Audit 
