If any bill amount is inclusive of service Tax? How to
calculate?
- 12 Answers
- 94002 Views
- Mountain Edge, Savitri Engineering, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / rajan kumar
How to know Service tax amt??
If bill amt=390000/- (Including services)
TDS Less 2% =6812/-
Payable Amt is=383188/-
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / soumya hegde
Total amount Is 500000
12% Tax Amount Is= 500000/12.36*12 = 4,85,437.00
2% Tax Amount Is = 4,85,437*2/100 = 9709.00
1% Tax Amount Is = 4,85,437 *1/100 = 48540..
| Is This Answer Correct ? | 6 Yes | 13 No |
Please tell me what is the meaning of equity share, dividends,share exchange,etc, please give me clear & briefly answer?
What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
HOW A PARTNERSHIP FIRM CALCULATE TAX ON INCOME
what are the slab rate for F Y 2010-11
How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?
(I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.)" in above situvation which i pay the amount credited to our company name then what will i do,file the return or anything to do
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
Explain long term capital gains and how is it different from short term capital gains?
why form 31 used at the time of sale and purchas
What is straight line method......how to calculate, please explain....
I want to now that if we have excises of input of Excise duty but not cess due the add duty on capital good can be adjusted agst 10 % excises so can we pay only cess amount.
Audit 
