what is Rate of Service tax and Entry of Service Tax?
Answer Posted / parul
service tax rate is 10.30%
exp a/c dr.
service tax input a/c dr
To party
| Is This Answer Correct ? | 27 Yes | 5 No |
Post New Answer View All Answers
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?
kindly advise me any set off in excise duty in maharashtra
Define FBT with example & how it can be calculate ?
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure
when charges PURCHASE @ 12 % TAX RATE ?
How to reconcilation of modvat
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC
I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.
How can I Return CST Form-I
Service tax applicable or not for Govt Guest House contract work.
What is export under ribet notification number