What is ROC filing ?
MY SALARY COMING UNDER 2,50,000/- WHEATHER I AM BOUND TO PAY INCOME TAX OR NOT?
Hello Sir,
Would request you to please provide a complete example on WCT i.e. 1. Service Tax Treatment and the amount on which it should be deducted 2. TDS -IT & TDS-VAT treatment and the amount on which it should be deducted 3. VAT (Input & Output)
Thank you for your help sir !
Hello sir
In the above question --for writing off the excess provisions
provision for expenses must be debited instead of Apsara building and Delhi jal Board as per my thinking. i might be wrong as i am not very good at accounts.. kindly advise
Hello
In the above example consultation exp are 100500. i might be wrong but it must be 100000 and swachh bharat cess 500.
we are service provider.
we give service bill to our debtors.
they not give payment to us, so we will start interest on total due.
if we start take interest will add service tax on interest ?