Interested to Buy Any Domain ? << Click Here >> for more details...
1. what are the ledgers to be open for service tax
accounting & under which group in tally?
2. what is the journal entry to be pass when adjusting
input & output service tax at the end of the month?
Regards
Sakthivel
sakthi_135@hotmail.com
- 2 Answers
- 7657 Views
- I also Faced
- E-Mail Answers
Answer Posted / sanjay
if your comapany not in service sector so u can opne its
indirect income.
when u book & raise service tax the entry will be cr.
output service tax input dr. and you do jr entry dr. sertax
and cr. bank.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?
ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
what is the difference between vat 100 and vat 120?
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.
Is there any change in the section 80DD for the financial year 2009-10
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?
What is the difference between excise & service tax?
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
How many heads are there under total income?
service tax
