Interested to Buy Any Domain ? << Click Here >> for more details...
what is the process of paid unpaid in service tax
- 2 Answers
- 7371 Views
- Airtel, I also Faced
- E-Mail Answers
Answer Posted / ravindra
service tax is the tax which is levied on all the service
providers for rendering their services
paid service tax is an expense
formulae - total receipts *rate of tax / 100+rate of tax
journal entry- service tax a/c dr
to bank
un paid service tax is an liability
service tax payable a/c dr
to cash or bank
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
How tax deduction at source is deducted
How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
How can I Return CST Form-I
how we can access the Tax Deduction through PAN ?.
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
which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?
How much is the VAT in UAE
Is wct charged on firm or proprietors ?
Making delivery challan is possiable between two branch of difference code
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
Define the term person?
How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
How to file the CST return and which form is use.
