Answer Posted / prasath

Form No. TR-6 is no more in use. Only GAR 7 is used now.
Source:
1. http://www.caclubindia.com/forum/service-tax-forms-all-41987.asp
2. http://www.taxguru.in/service-tax-forms.html

Explain the Calculation of Sales Tax?

2103

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What are the deductions under salary head? Name the items.

1039

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A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

1957

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WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

1964

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What are allowable and dis-allowable expenditure?

1153

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if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

5337

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If any new form open than we are able to deduct TDS on first year

2199

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how to caluclate the mumbai tax with example? what is mean by credit and debit ?

1978

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What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1909

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wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1532

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What is the difference between Indian and us taxation

2626

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What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1551

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What are the types of provident funds?

1113

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What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2578

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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2298

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