A Service provided has provided bill amounting rs. 100000
dt. 30/04/2013 & i have paid amount with 30000 Rs. as on
24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has
been paid as on 15/6/2013 then on which amount TDS has been
deducted. may it deducted on Bill amount or payment amount?
If bill amount then at which date TDS entry should be done ?
& if on Payment date then which date. and if i want to
compute interest for late payment of TDS then Which date
should be consider for interest payment computation.
Do the needful for the same.
if cst sales and purchase is completed and we issue c form
and received c form also.but in next month both sales and
purchase are return. my question is how to pass reverse
entry when c forms issue/receive. how it cst return also.
The company i approached asked me that they are registered
Manufacturer to market fire extinguishers. They have both
VAT & CST registration.
When they supply material out of state i.e. under "C" form,
to a Dealer who is also registered with CST and who can
issue "C" form but for product paint.
Will the "C" form issued by the Dealer be acceptable to us.
What law governs, since the dealer is not registered to
trade in Fire Extinguishers?
In the first instance will he be able to issue "C" form at
all i.e. Will the government allow him to issue "C" Form, if
so under what norms?
In the case that my company is the Dealer and registered for
trading in Paint and we are taking Fire Extinguisher
Dealership will I get set-off in "C" form for purchase and Sale.
Kindly let me know on email@example.com
Pls can you write briefly about procedure of Auditing of VAT,
Service Tax and Central Excise?
Please guide us about Forms and where is it will use
i.e.Form C, Form h, Form F. if other form has please guide
us about of that Forms?
Any one can mail soft copy of Balance sheet,Trading and
profit and loss alc.of a small firm or small co for study
when charges PURCHASE @ 1 % TAX RATE ?
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX
AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
What is the WCT percentage under which the amount is being
deducted in Punjab. Under what Notification and dated
when???????????. Serious Senor I need the answer other
wise I would not have posed this question; Please send the
answer to the mail address.
Ganesh & Gopal joined a firm drawing salary of Rs 25000 per
month.After serving 3 yrs ,they started business of their
own in partnership,contributing Rs200000(expected life 10
yrs,bought spare parts worth Rs 33000 from Kundu on
credit.Office supplies were purchased for cash.Initially
they were very busy in conducting their business operations
but by the end of the 1st year,31/12/2005 they were
disappointed when they found their bank balances.Following
is the summary of their bank statement.
Receipts: Share Capital Rs 250000
Collections from Customers 412000
Payments: Equipment 200000
Salaries of Assistants 88000
Rent advance for 2 yrs 96000
On-year ins. Policy on equipment 12000
Office stationery 27000
Payment to Kundu 29000
Withdrawals of Ganesh 90000
Withdrawals of Gopal 90000
Closing balance c/d 30000
Total : 6,62,000
Still amount receivable from customers for services to them
amounted to Rs 30,000 & closing balance of office stationery
is Rs2000,spare parts Rs2600 were utilised by the end of the
year .Prepare trial balance with the available information
and show total.
Also what is the net profit.
How to calculate entry tax on kraft papers format in excel
under Assam Entry tax rules?
My client is a Partnership Firm and was converted in to the
Now, the Question is that the both the entity i.e.
Partnership Firm and Company entitled to get the
Depreciation of Proportionarate basis, they used the Assets?
I reffered to the Income TAx Act, there is no any
specification regarding the convertion only the
amalagamation and merger.
we have received TDS Certificate (Form No 16A) from one
company, we have checked online credited but they not
credited to us (online credit)..how can i refund
that amount. pls send us letter format
Why service tax payable is not considered while calculating