i want to know that how much input credit we can take of
service tax if our input service tax is greater than of out
service tax what we should do?,,,,,,,,,,plz reply as soon
as possible
If we (Company Side) call a engginier (supplier) for Repair
& Maintenance & arrange loading & boarding for him, then
this loading & Boarding expens will be booked in Repair &
Maintenance or Entertainment.
sub: salary tds
1) will financial year and assessment year apply for salary
tds. ie if my employer is deducting tax then will it be for
the last year or current year.
2) in case of assessment year,( example 1st april 2009 to 31
march 2010),
why it is given as one year does it mean that the total year
is meant for assessing and then when shall we pay the tax or
file the returns???
3) in case of assessment year 1st april 2007 to 31 march
2009, when should i stop assessing and start deducting the
tax and when should i pay it to it dept
Explain valuation methods of Normal and Abnormal loss
36
how many types of meeting are conducted by company?
285
What do you mean by Green-shoe option?
44
Dear sir,i have completed M.sc,MBA.STILL I AM NOT GETTING
WELL POSITION .I THINK ON LOW BUGET ON COURSE TO IMPROVE MY
POSITION IN FINANCE FIELD.
68
what is the time of pf return, and how can calcualte the pf
inertest.
52
DEAR ALL
WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS
TIN ? HOW TO FILE DVAT RETURN?
37
Dear All,
We are a trader and doing one E-1 sales.
Supplier send the material by To-pay basis, we endorse the
LR and sold to Customer. Customer has given the purchase
order for Basic amount and freight amount also. That means
we have to pay the freight and getting the reimbursement
from customer.
In E-1 sales Invoice can we show the freight amount
separtely as freight ? Since the customer need the freight
head should be shown separetly. Or can we raise the
separate debit note for this.
Is it create any tax implifications in E-1?
Please claify the same at the earliest.
regards
Regards
Thananjeyan.P
161
What is communicating
28
income tax refunds should be accounted for on cash basis or
accrual basis
25
What is the value of the Budget for 2009-10
53
What is the VAT Rate lavied on CEMENT MOULD BRICKS
What is the rate of Excise duty for all goods
Is der any Difference in rate of exice duty for Chemicals
And Fabric
94
what is the entry for goods sent from one factory to
another under inter branch transfer sale of the same compny
and what should be the valuation for this purpose?
i am a mba fresher and i'm learning oracle finance.please
give me ur valueble suggetions about my career in oracle
finance? what r the requirements 2 get a good job in time?
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