Related to expenses a/c
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 September 2012
Dear Sir,
As Per my Query I was Paid Internet support charge to a company as per invoice. Please tell me Which expense ledger I should create for feeding the invoice in software
As Per my Query I was Paid Internet support charge to a company as per invoice. Please tell me Which expense ledger I should create for feeding the invoice in software
12 September 2012
As per service tax new circulation under partial reversal charge in services tax liability arise in the hands of both Service Provider and Service Receiver, Provided this concept will apply only service receiver is a corporate or business entity is it true.please let me know under what services come under this scheme
12 September 2012
Internet support charges paid should be debited to Internet Charges.
12 September 2012
For reverse charge read Notification number 30/2012 issued on 20.06.2012.
Some of the services covered are:
Manpower Supply services
Car hire charges
GTA
Services provided by Advocate
Some of the services covered are:
Manpower Supply services
Car hire charges
GTA
Services provided by Advocate
12 October 2012
No here the service provider should be other than body corporate and providing service to a body corporate for coming in RCM....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Specified Profession
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
