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Topic :: Service
Sir my question is on service Tax. We have deposited the amount under wrong code. The basic amount of service tax Rs.7500/- on Clearing & forwarding Agency (code 00440045) was wrongly deposited in the interest code (00440046). Do we have to deposit service tax again or this amount can be transfered to service tax account.
1 2261why larkana development athourity does not issue service books and the outstanding salaries of its Employees? what The Ministry is doing?
1 1968A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
1 2029IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not
2 6132whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
1 3028When upgrading from 3.1 to 4.0. Which services need to run ONLY? Do ALL services need to be running?
TCS,
2 9746
Is any one has SAP GTS( Global Trade Services)Reading and Exercise material. If so, please e-mail me.
HOW MUCH LATEST ACCOUNTING STANDARDS , TDS RATE , INCOME TAX RATE, EXCISE , VAT , SERVICE TAX & FBT RATES? (PLS. ARRANGE TO SEND THE RATES FOR ABOVE IN CATAGORY & LIMIT WISE)
hi .net gurus. plz if any one has dumps on 70-631 and 70-541 on windows sharepoint services kindly mail me.
i need the placement paper of ford IT service...
What are the experiences have you gained in customer service
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
service tax
anyone knows service engineer in chennai for EDM SPARKING MACHINE.CHMER PULSE CD 60 M.pL GIVE ANY CONTACT NOS
Which is the best SEO service provider in CA.
What is the service tax rate on WCT ( work contract tax) in haryana state
pls suggest suitable MOC of diaphragm for pressure measurement of UREA grade solution service fluid.
What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.
Dear Sir, let me konw new service tax calculation of notification no ,15/2012@75%
Dear sir, Let me now how to calculate service tax & TDS on rent.
Dear sir , 1-what is diffrence local tax & vat 2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually) 3- what is deprecation rate in company act 4-what is income tax latest limit-
