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 Categories >> Accounting >> Taxation       
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  Question  Asked @ Answers Views     select
 
if bank deduct the tds, it should show in p&l or balance sheet?  1  3
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.  0  5
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  21
how to creat tds receiveble j.v entry ?  0  92
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   1  389
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)  0  75
How to entry pass tds of sundary debotors  2  497
WHO IS SEND C FORM & WHATS MENTIONED THERE  1  240
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  239
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?  0  74
WHAT IS MEANING OF CENVAT CREDIT & CENVAT AVAIL  1  186
if we have amc any vendor 25,000 pa. should we deduct TDS  2  365
What is c.s.t slab on furniture & fixture ?  0  171
After assessment of books ITO demanded to pay Rs.5000 /- what will be the journal entry  1  216
if company have receivables Rs 50000 & payables Rs. 65000 then what will be current ratio ?  1  383
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Un-Answered Questions
 
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the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies. 325  
Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this? 144  
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT 166  
HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END? 172 HP
what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure 222  
what the procedure of filing mvat pls. explain in briefly ? 392  
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual) 151  
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER? 119  
is there in india the rate of work contract are same in all states if now what are the statewise rate 150  
what is fbt@ ,sd @ 289  
what Is the ITc Claimed. how to utilized the ITC. 135  
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year? 244  
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