Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vikrant
A Question for Sreepada, in continuation with above
question,
Why is Service Tax paid by us for Inward Services and
reduced from outward liability is called Cenvat Credit?
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
Is there any change in the section 80DD for the financial year 2009-10
Deferred taxation is a part of which equity?
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.
Should we give C form with Freight, Insurance, P&F after CST?
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
why is service tax set off is consider while calculating wct tds
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
How to calculate excise duty on mobile products?
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
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.
Define previous year.
How to working service tax in excel sheet?
