IN OUR COMPANY I GOT TELEPHONE BILL IN WHICH TELEPHONE
COMPANY HAS CHARGE SERVICE TAX . WHAT ABOUT THESE SERVICE
TAX. IS I HAVE TO FILE RETURN FOR THESE.
Answer Posted / ca mohit bhatia
You can take credit of service tax paid along with telephone
bill only if you are a service provider and have a service
tax number, otherwise you will claim it as an expense along
with the telephone bill in P&L A/c
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Tell me do you think there is any difference between inactive and dormant accounts?
During execution of Works Contract,If Contractee(Customer) supply goods to contractor, then it should be shown in Invoice as deduction or no need to show in Invoice.
Tell me in accounting, how do you define premises?
pass the journal as wellas ledger entries off the foll 1st jan :> started businress with cash rs 1,20,000 & goods worth rs 60,000. 2nd jan > cash purchases rs 50,000. 4th jan >cash sales rs 40,000. 6th jan > purchase good's from sonali on credit worth rs 30,000 at 10 % trade discount. 8th jan> sold sood's to komal on credit rs 20,000 at 10% trade discount. 10th jan > paid rent by a cheque rs 50,000. 12th jan > good's worth rs 4,000 lossed by fire. 14th jan > good's worth rs 3,000 withdrawn from business for personal use. 16th jan > good's worth rs 2,000 distributed as free samples. 18th jan > good's worth rs 1,000 exchange for furniture.
How can you define departmental accounting?
Explain what is ledger?
Productive Investment is Working Capital. Is it correct?
I have interview in Accenture,already anyone attend the interview, kindly gave some information about accounts interview & also about the company.
WHETHER WE CAN BOOK ALL PRELIMINARY EXPENSES, INCLUDING ACCESSORIES RELATED TO PURCHASE OF A NEW VEHICLE TO CAPITAL EXPENDITURE?
Explain what is bank reconciliation?
what is use of cost category ? which type is useful in accounting work ? give answer with solid example because iam slow learner in accounting line.
cash credit taken from bank then what is the general entry?
HOW DOES THE ROLE OF THE MANAGEMENT ACCOUNTANT COMPLIMENT THAT OF THE FINANCIAL ACCOUNTANT
Why have you applied to our firm?
WRITE ABOUT ANY 1 "WOMENS ARE BEST MANAGEMENT PERSON" "IF UR FINANCE MINISTER OF INDIA" "V R RESPONSIBLE FOR OUR ENVIRONMENT"