Dear Sir,
I Want to make a provision entry of Entry of Audit Fees of Rs 1,00,000/- + Service Tax Rs 12,360/- Should i make separate entry of Rs 1 Lac and Rs 12,360/- or Should i make entry of Rs 1,12,360/- since we have not recd the bill
Regards
Ravi Konda
Dear Sir,
If I want a make a provision entry of Audit Fees since we have not recd the bill Rs 1,00,000/- Should i show separate entry of Service Tax of Rs 12360/- or should i make consolidated entry of Rs 112360/-
Please clarify
Regards
Ravi Konda
My question is as a Advocate, Advocate is mainting his accounts on payment and receipt basis. He received a demand draft dated 31.03.08 in april 5th Fy 2008-09 from his Company client, Company has deducted TDS on this payment. My question is :- What accounting entry is to be passed in Advocate Books and what will be the impact of TDS certificate for the FY 2007-08.
Reply please.
can we take the service tax credit for services used in realation to the export of goods?
one of our clinet's job worker is charging excise duty on the job work charges. is it the right practice? The raw-material is provided by us.That job worked product is unsed in manufacturing the finshed goods which is excisable.
if yes, please provide me the concerend notification or section.
please also reply me at earliest on ingale_amit@yahoo.co.in
My question is as a Advocate, Advocate is mainting his accounts on payment and receipt basis. He received a demand draft dated 31.03.08 in april 5th Fy 2008-09 from his Company client, Company has deducted TDS on this payment. My question is :- What accounting entry is to be passed in Advocate Books and what will be the impact of TDS certificate for the FY 2007-08.
Reply please.
WEATHER TDS CERTIFICATE SHOULD BE ISSUED AT CORPORATE ADDRESS OR IT CAN BE ISSUED AT THE CORRESPONDENCE ADDRESS ALSO.
PLEASE REPLY SOON
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Regards
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Provision Entry of Bills Containing Service Tax