Can we calculate vat on service tax .
What my doubt is
Suppose Basic 10000
Service tax 1236
@12.36%
Total 11236
Vat @14.5% 1629.22
=11236*14.5%
Total Invoice amount is Rs12865.22
IS IT CORRECT ?
PLEASE PROVIDE ME TAN CORRECTION DATA FORM IN EXCEL ON URGENT BASIS
Can we calculate vat on service tax .
What my doubt is
Suppose Basic 10000
Service tax 1236
@12.36%
Total 11236
Vat @14.5% 1629.22
=11236*14.5%
Total Invoice amount is Rs12865.22
IS IT CORRECT ?
dear sir,
pls tell me,fright & other charges payable to shipping company,like freight,handling charges & shipping charges if free from tds or not
thanks
Hi,
Can anybody Confirm me the application of Section 44AD to Co.OP. Society, As they are getting exemption U/s 80P and their Turnover is below 1 Cr and Profit shown below 8%, are they need to get their books of account audited U/s 44AD
Please give your comments asap.
Thanks in Advance
Respected experts,
As we know by definition of a private company given in Co Act 1956 it cannot accept deposits from public.
Now while reporting under one of the clauses of CARO 2003 we have to mention whether the company under audit has accepted deposits from public. So how should I report on this should I write ""NOT APPLICABLE"
lot of confused regarding calculation of MAT,in computation format they have given cess@3%...but in MAT rates cess as 0.555%..soo please kindly suggest me how to calculate.
Sir
My Uncle Income Tax Refund Cheque Was Received Before the receipt of cheque my uncle was died and his bank account is closed but On the cheque the closed account number of my uncle is mentioned how my aunty shall get the refund amount
Is last date of IT returns postpond from
30/9/2014 to 30/11/2014 ?
please respond
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Vat on service tax