can i issue tax invoice or retail invoice in case of form
38(road permit) available and tin no. applied for
and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)
i want to know that how much input credit we can take of
service tax if our input service tax is greater than of out
service tax what we should do?,,,,,,,,,,plz reply as soon
as possible
Do companies pay exactly same amt of P.F (as employer's
Contribution )as deducted from employee's salary
Eg. employee's cont. 5000/-
employer's cont. 5000/- is it
what is the different between CST , VAT, and Excise Duty ?
171
If concern supply garments from outside purchase to movie
producer for their production then is it maintain Service
Tax if yes then how and at first what steps I have to take?
33
what is the procedure for Delhi WCT payment , we have a
registered office at mumbai and we have a branch at delhi
for that renovation we have deducted WCT ,we have ur VAT
and CST no for delhi branch do we need have additional
registration for this payment
104
Dear All,
We are a trader and doing one E-1 sales.
Supplier send the material by To-pay basis, we endorse the
LR and sold to Customer. Customer has given the purchase
order for Basic amount and freight amount also. That means
we have to pay the freight and getting the reimbursement
from customer.
In E-1 sales Invoice can we show the freight amount
separtely as freight ? Since the customer need the freight
head should be shown separetly. Or can we raise the
separate debit note for this.
Is it create any tax implifications in E-1?
Please claify the same at the earliest.
regards
Regards
Thananjeyan.P
169
I have some queries about Service Tax, I am working in a
Insurance Broking Company.
1) We have raised one bill on 25.04.09 for the services
provided by us in the month Mar, 09 Now We received the chq
on May, 09 followed in the Month of June,09. When the
service tax is actually payable in the month of received of
Service tax amount or in the month of services actually
provided by us (Mar09)
2) Can we take 100% credit of Service Tax Input paid to
those who provided services to us. Suppose Service Tax
payable is Rs. 100/- and Service tax charged by the other
firms/company Rs. 80/-. The question is That can we deduct
Rs. 80/- (already paid). Now Net ST payable would be Rs.
20/- or other percent of service tax input is available
3) What is the rate of interest for Service tax if not paid
on time.
Pls help me out asap
What is the Difference between VAT and Sales Tax ?
28
please explain me in brifly how to file monthly TDS challan
for a company? e.g. if i deduct tds from all various bills
of contractor in a month so this all total tds amount credit
towards tds account?
104
pls define central sales tax , how will show in invoice a
cst rate on interstate sales with-out c -form and against
c form . clear it
83
What Is The Chart Rate For Deduction Of TDS On Salary
Books printing is exempted of VAT in A.P. India ? please tell
43
Hi, I am working in MNC, I Want to Know about TDS.
What is Deposit date of TDS for all categaries & Which
challan or Form
What is date of Submit tds return quarterly for in a Company
& Which form fill up
60
how to calulate central exicise
88
1. What is a bad credit score?
2. What does my credit score mean?
3. Can I check my Vantage credit score range online?
4. Should I have perfect credit score, that is, above
800 credit score?
5. With a 600 credit score, how to improve my credit
rating score?
6. How to raise my credit score if I have 500 credit
score?
7. How to increase your credit rating score quickly?
8. How can I find out my credit rating score for free?
9. Home Equity Loans ?
10. Calculate Mortgage?
11. Mortgage Payment?
12. Mortgage Payment Problems?
13. Other Mortgage Questions?
14. What is Home Loan Modification?
15. What is the entry for deprecation?
16. What is Merger? What is Acquisition? What are
motive behind mergers And acquisitions?
17. What is Demat Account? what is the use of it?
18. What is EPS?
19. What is the difference between Risk, Threat &
Hazard?
20. what is minority interest?
21. what is portfolio Saint?
22. What is the Difference between hire purchase and a
finance Lease?
23. What is Demat Account? what is the use of it?
24. Up to what time we can show TDS Receivables under
Advance Income Tax A/c?
25. WHAT IS PROSPECTUS?
26. WHO ARE THE PROMOTERS?
27. WHAT IS DERIVATIVE?
28. WHAT IS A SHARE?
29. WHAT IS PORTFOLIO MANAGEMENT?
30. What is Accounting?
31. Re: what is the entry for rent paid to company,
provision for taxes in your books?
BY RENT PAID A/C DR.
TO TDS ON RENT A/C CR
TO CASH/BANK A/C CR
1. What is dishonor check?
2. New emlpoyee was joined on 15th Jan and salary paid
on 28th Feb amt of Rs.20000/- and asked to give the Journal
entry for the Month of Jan, Fed and March (His Monthly
Salary is Rs.8000/-) ?
3. I KNOW THAT INSURANCE CHARGES ON PURCHASE OF VEHILE
(LIGHT/HEAVY VEHICLES)HAS BEEN CAPITALISED OR NOT.?
4. Expand---------SDRT?
5. What is difference between profit, revenue?
6. why balance sheet should tally?
7. What is BRS? What is the use of BRS?
8. Please let me know the journal entry for the
below. "A" paid Rs.100 to "C" on behalf of "B"?
9. what is purchase consideration?
10. expand P P Division ?
11. Stale Cheque entry in the books & when it reissued
again then Entry in the books.?
12. what is cost accounting ?
13. what is mean by credit purchase?
14. WHAT IS THE MEANING OF BLUE CHIP COMPANY?
15. what is buy back of share & why a company go for
it?
16. What is the types of accounts & it's rules ?
17. what is reconciliation ?
18. EXPAND______________RTA?
19. what is depreciation?
20. EXPAND______________IDBI?
21. what is difference between nominal and real
account ?
22. what is the concept of finance accounting?
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