we are charging service tax on basic price of service provide in the invoice.
After that we add freight (upto the place of delivery) actual + Rs.50/100.

we are paying service tax as per invoice.

Is service tax payable on actual freight?

Is service tax payable on actual freight +Rs.50/100?

Dear All
Please Give Me Service Tax Return Format of The Company

Dear All
Please Give Me Service Tax Return Format of The Company

Are the Residential Co-op societies are liable to Deduct the TDS

assessee`s father made FD 5 years back and he died later on(before 2 years). he did not had pan card. now on maturity bank has deducted TDS on the interest. his son is a salaried person and nominee to the FD. he wants to claim the TDS. can he do so?? can he club the interest income in his return and claim the tds and if no that what is to be done??

assessee`s father made FD 5 years back and he died later on(before 2 years). he did not had pan card. now on maturity bank has deducted TDS on the interest. his son is a salaried person and nominee to the FD. he wants to claim the TDS. can he do so?? can he club the interest income in his return and calim the tds and if no that what is to be done??

hai,

Depreceation for motorcar is it 50% for AY 2009-10?????.

hai,

Depreceation for motorcar is it 50% for AY 2009-10?????.

i apeard for pe2 exams in november 2008 and applied for recounting of my grouop as i failed in information technology by 1 mark and aggregate by 06 marks. so plz help me out. plz felling bit low

sir
I am an CHA.
I purchase clearance with servicetax & sale with service tax.Some time the purchaser charges excess agency charges.agency charges are charged service tax.some time we deduct the excess agency charges and its service tax.

Eg: agency charges 1000
service tax 10.36% 104
total payable 1104
paid (800+83) 883.00

can i reverse the remaining charges with service tax (200+21) 221.00 same like purchase return and say the duration for reversing the entry
entry:(agency purchase )dt1/10/09
party ac cr 1104.00
agency dr 1000.00
st 10.36% dr 104.00

reverse entry (deduction)dt 31/3/09
party dr 221
agency cr 200.00
st 10.36 21.00

please say