what are the ways of paying service tax and vat montly
manually??
Answer Posted / guest
service tax is paid on 5th of every month or quartely and
vat is paid on 15th of every month
| Is This Answer Correct ? | 5 Yes | 8 No |
Post New Answer View All Answers
What is DSCR and how to calculate the same.
WHAT IS EXECUTION OF WORKS CONTRACT ?
Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.
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
Define previous year.
what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
how we issue the road permit to seller for receiving the rearing material
what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.
what is capital account? how to manage it? what is the process?
if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)
what do you mean by cenvat? and in which is liable?