Answer / uma maheswar

Service tax comes under customs and central excise
department of the ministry of finance.
To get refund of the service tax one must prove the excess
credit for the previous transaction i.e., in service tax
returns.

I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

0 Answers   ABC,

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Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.

0 Answers  

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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

0 Answers   Sapcon Instruments,

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If we are late sitting in the office after office Time then any expenses like Fooding charges is made during this hours is taxable under FBT??? If there are Two conditions 1. Staff take reimbursement of such expenses. 2- company directly pay expenses

1 Answers   Honda,

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Why service tax payable is not considered while calculating Wct Tds.

1 Answers  

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what is cenvet credit in vat.

0 Answers   Mediocre, Nabard, RBI,

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wHAT IS THE DIFFRANCE BETWEEN PAN NO. AND TAN NO. AND WHAT IS THE USE OF BOTH OF IT......?????

9 Answers  

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Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

1 Answers  

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what is Input and Output

2 Answers   TATA,

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what is waybill ? when we supplied a machine to Gujarat from Hyderabad they asked waybill. How it is different from consignment note?

2 Answers  

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How to Claim Cenvat Credit.

2 Answers  

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How is form 16 different from form 16A

1 Answers  

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