how many types of sale tax returns?

2 Answers  

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

0 Answers   ABB, Chartered Accountant,

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After assessment of books ITO demanded to pay Rs.5000 /- what will be the journal entry

1 Answers  

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What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?

2 Answers  

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If service tax paid on freight outward for final output, whether it can be set off against excise duty payable on subsequent final product

2 Answers   Simran International,

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DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

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Can we get benefit of TDS deducted in FY 2005-06 and I have received Form 16A from Payee in FY 2008-09 i.e after 3yrs.

1 Answers  

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how to deduct tds on rent? how to deduct service tax?

2 Answers  

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how to minted the account what is deprecation a/c entire

1 Answers  

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how much deduct TDS company or non company

8 Answers  

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service tax

3 Answers  

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Whether Luxury Tax should be collected on Tariff or on discounted tariff.

1 Answers   Birla, RV Hotels,

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