One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not?
dear sir if i dont know the sell bill amount the. client
give me 88036 amount cheque this cheque already cut tds
2.065% how will the service tax how i calculate this pls
give easy process.
how to calculate cst?
is it adjust with input cst and output cst?
give an example.
74
What is the service tax rate for individual contractors and
firm contractors.
44
Can anybody tell me that what is the difference among ER-
1,ER-2,ER-5 and also write please applicablity
circuler/rule for its limitation or please advice me the
best book related rules which is helpful for excise
accounting. "THANKS IN ADVANCE"
if my basic salary is Rs. 6000/-. then how much money
deposited in A/c no 1;2;10;21& 22.pls show me the
calculation in details.
70
I want to know the TDS ammount which deducted by company.
60
One bill of Rs.200000/- for Machinery hire issued by
party, but total bill is reversed by me to party. In this
matter what is the TDS Deduction entry I can made or not?
15
In TDS Challan, i had written the TAN No of my company
wrongly and i file it to the Govt. what can i do now? is
there any problem reg this? wat is my next step? shall i
give any letter to TDS Circle in this regarding? how can i
approach them? Kindly help me immdly with the procedure.
170
hi
which form issue again ogs purches & sales ? which is the
tax rat we issue c form?it's cst3% is avelabe to issue the
c-form?
44
how to calulate central exicise
69
Rules of Income Tax related to Advance Tax?
1
What is the due date for issue of TDS certificate under
salaries and in what form
300
please explain what is actually E-15 what is its process
and also what its importance.
If we got a printing jon we are adverstising firm for that
we purchase paper from local dealer which contain vat 4%
now when i bill to the person from whom i got a priniting
job what should i consider this as service or sale and what
tax i charge, i don't have vat no. but i have service tax
no.?
The Depreciation Rate for Heavy Equipments like cranes
(used in the construction of bridges, flyovers etc ... ) is
30% as per the companies act. If i buy a crane for Rs. 10
Lakh and claim depreciation the cost of the crane in the
2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and
in the 4th year it is 3.4 Lakh ...... Can i re-value the
crane in the 5th year to the 2nd hand market price of Rs.
20 Lakh and claim depreciation on it @ 30% ? (Cost of crane
in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
96
Define salary for the following purposes
1.Entertainment Allowances
2.House Rent Allowance
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