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 Categories >> Accounting >> Taxation       
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  Question  Asked @ Answers Views     select
 
what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?  0  2
if bank deduct the tds, it should show in p&l or balance sheet?  2  12
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.  0  9
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.  0  27
how to creat tds receiveble j.v entry ?  1  97
IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not TATA   2  394
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)  0  76
How to entry pass tds of sundary debotors  2  501
WHO IS SEND C FORM & WHATS MENTIONED THERE  1  245
We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me Accenture   1  242
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?  0  75
WHAT IS MEANING OF CENVAT CREDIT & CENVAT AVAIL  1  192
if we have amc any vendor 25,000 pa. should we deduct TDS  2  370
What is c.s.t slab on furniture & fixture ?  0  172
After assessment of books ITO demanded to pay Rs.5000 /- what will be the journal entry  1  219
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Un-Answered Questions
 
 Question Views Asked at   Select
 
why charges PURCHASE @ 15 % TAX RATE ? 145  
Explain the Calculation of Sales Tax? 172 Cognizent
what is the method of work contract tax computation 451  
How many types of vat categoryplease tell me all type of vat categories.............. 270  
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY 205  
what is procese the TDS diduction? 723  
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks 779  
how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ? 283 Wipro
which items should be covered the Entry Tax by HP Govt instead of Purchased 116  
Tell about dvat and dvat rate 386  
We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me? 152  
Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me 98  
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