is service tax becomes the liability of service taker if it is not charged by the service provider & the bill amount exceeds by Rs. 750.Pls refer sec.

is service tax becomes the liability of service taker if it is not charged by the service provider & the bill amount exceeds by Rs. 750.Pls refer sec.

Ima CA Student Anand Babu M hereby requesting you to clarify the doubt reg.Service Tax Accounting Treatment.

1.Entry for Service Tax when Invoice raised ?

2. Entry for Receipt when Debtor make Payment ?

3.Under what a/c head Service Tax receivable from debtor when Invoice Raised

4.Entry for Service Tax Payment made
5.how con we recognise the service revenue in respect of service rendered ? and does service Tax include in Service Revenue ?

Why is depreciation calculated diffrently under companies Act & Income Tax Act. Why dont these 2 acts have common rate

Please any one can help me how to calculate beta (B) which helps to calculate cost of equity and overall cost of capital.

Please any one can help me how to calculate beta (B) which helps to calculate cost of equity and overall cost of capital.

hi

i am working in a call centre,its a subsidiary of US inc.we just raise an invoice against the us Inc only.we have no direct payment from the clients.we followed cost plus method.all service tax we paid on input services can we get refund .please give me proper advice

regards
sreenivas

Dear All,

My query is when a partnership firm is converted into a private limited company, should new number be taken or we can apply for name chage in the old exisiting numbers in case of the following:

1) PAN.
2) Sales Tax Registration.
3) Vat Registration.
4) IEC Number.


Thanking You in advance.

Regrads,

Alpa Doshi.

What is the rate of Additional Excise Duty??

Is it same for all the material???

according to sec 36 of PGBP of income tax act we cannot get deduction of employees contribution of provident fund from business income if we do not deposit it within due date or grace period of 5 days.
IS IT TRUE?