what is Rate of Service tax and Entry of Service Tax?
Answer Posted / gautamkumarsahu
service tax rate is 10% + H.E. 2% + S.H.E. 1%
entry for the service tax
(1) respected service charge A/c dr. .........
to service tax a/c ..........
(being amount due for service tax)
(2)service tax a/c dr. ...........
to bank a/c .......
(being amount paid to service tax department)
| Is This Answer Correct ? | 13 Yes | 2 No |
Post New Answer View All Answers
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?
I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.
please tell me friends what are the formats of excise return and vat return?
How do you plan to achieve these goals?
Define financial year?
we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
What do u mean by sales tax and who are sales tax practitioner ?
How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.
how we calculate the tds on salary.
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?
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?