we have rendered a service for the period 1st may 2016 to 31st may 2016.
Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify
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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
Which income is considered as accrued income?
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
how to calculate vat, st, cst, excise duty, customs duty, tds.
is there in india the rate of work contract are same in all states if now what are the statewise rate
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
what is WCT rate in chhattisgarh
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
what do you mean by cenvat? and in which is liable?
How to show reject material in ER1
We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??