Dear sir,
Pls explain the point of tax ( Service Tax)?
Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016?
Thanks
N.Swaminathan
Answer Posted / aj
No
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
how many form used in sales tax return from begining to ending?
Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax
what is rules of taxation
please explain what is actually E-15 what is its process and also what its importance.
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
What is the procedure to take modvat and its form number
what is CST % applicable on garments sales to other state?
Which form used for registration in GST?
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?
Define deferred tax liability?
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com