Answer / parul

service tax rate is 10.30%


exp a/c dr.
service tax input a/c dr
To party

Answer / gautamkumarsahu

service tax rate is 10% + H.E. 2% + S.H.E. 1%


entry for the service tax

(1) respected service charge A/c dr. .........
to service tax a/c ..........
(being amount due for service tax)

(2)service tax a/c dr. ...........
to bank a/c .......
(being amount paid to service tax department)

Answer / bharat

Service tax Rate is 12.36%

Journal Entry for Recoverable Ser. Tax...
Service Tax Recova. a/c .......Dr.
Edu.Cess a/c ...........Dr.
Higher Ed. Cess a/c .....Dr.
To Party A/c
(Being Ser. tax Booked)

while deducting tds on salary, the amount deducted in the previous month is payable on 7th of the succeeding month to whom?

2 Answers  

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If a contractor received the service tax amount from client and he also purchase the machinary which is used in construction, than can he adjusted of service tax amount to excise duty amount of machinary?

3 Answers   Monnet,

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What is the invoice procedure for scrap material, which was received from our customer as sales return/warranty

3 Answers   Adani,

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when we buy an assets a vat has been charged, under which head we show this entry according Haryana sales tax act?

3 Answers  

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Under which head depreciation will come?

4 Answers   OPI Global,

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1> how can calculate tax for provide service? 2> how can calculate vat for selling product?

2 Answers  

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interest paid to bank rs.15000 in conection with statutory income tax proceedings.

0 Answers   Infosys,

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Why it's necessary for a company to file TDS Returns?

0 Answers  

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Testing charges are claimed by Central Institute of Tool Design, Hyderabad (Central Govt. Institute) from Private Limited company, is there any liabile to deduct TDS on Testing charges/Technical Services?

2 Answers  

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What is the difference between excise & service tax?

0 Answers  

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Can anybody give the rates of TDS for daily purchased things like food,metal,wine,electrical item,civil items etc.

1 Answers  

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When tds should be paid to govt.? on provison of particular expense in com's book or after payment is made to party for that particular expense.

1 Answers  

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