Regarding service tax


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 January 2013 I have a vendor's bill of Rs. 4191/-
Break up is
Total (includes taxes & parking) 4190.50
Total (Exclude Tax & Prkg.) 4095.50
under nofifacation no 30/2012 s.t. is to be On amt. 4095.5
Deposited by service receiver W.E.F. 01.07.2012 as applicable s.t. @ 4.944 =202.48

please let me know how do i enter it & how do i input it & credit.

Thx & Regares


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 January 2013 I am waiting on above mentioned query

thx

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 January 2013 i am waiting on above mentioned query

thx


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details