Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / deepak samantaray
At the Time of Payment:-
Expenditure A/C Dr 10000/-
Service Tax Receivable A/C Dr 1236/-
To Cash/Bank 11236/-
At the Time of Received:-
Cash/Bank A/C Dr 11236/-
To Income 10000/-
To Service Tax Payable 1236/-
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT
what is form 8? what are all the details to be collected while buying c form
How to file the CST return and which form is use.
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
Which form used for registration in GST?
Hello Sir, Please send the knowing calculation of attrition rate?
Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
what is procedure of calculation of TDS by bank?
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
what is rules of taxation
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
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.
can i adusted our vat credit in W.C.T. payable?
