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How to entry pass tds of sundary debotors  0  10
WHO IS SEND C FORM & WHATS MENTIONED THERE  0  10
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   0  24
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?  0  28
WHAT IS MEANING OF CENVAT CREDIT & CENVAT AVAIL  0  47
if we have amc any vendor 25,000 pa. should we deduct TDS  2  159
What is c.s.t slab on furniture & fixture ?  0  91
After assessment of books ITO demanded to pay Rs.5000 /- what will be the journal entry  0  83
if company have receivables Rs 50000 & payables Rs. 65000 then what will be current ratio ?  1  268
Which goods applicable for VAT @ 14.5 & which goods applicable for VAT @ 5.5% Kindly send us the answer below mail ID?  1  155
Please Advise When issue form F monthly Basis or quarterly basis.  1  180
Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.  0  108
what is the meaning of provision for taxation Genpact  2  335
How does submission of C form affect VAT ?? please give detailed example with explanation  2  167
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account. Banking  0  65
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Un-Answered Questions
 
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is there any specific percentage related to lower tax deduction under tds 273  
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help. 187  
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns 356  
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH 285  
Is there any change in the section 80DD for the financial year 2009-10 508  
what is the entry tax explain briefly? 177  
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply 146  
how to creat e-vat return in tally 296  
What do you mean by vat, vat registration total cost hydra bad in which places 143  
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it?? 331  
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/- 293  
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend. 400  
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