The company has to pay transportation charges for
transporting its materials. The company has not remitted
the TDS on the same within due date. Is this expenses to
be disallowed in STI. This expenses is directly considered
on valuation of closing stock.
Is there any change in the section 80E for the financial
Can we use ST-38 outward form for a sale of Rs-100000/-
with in the state i.e haryana
Can anybody explain? what's consumeble items?
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.
If any payment made for purchase of computer parts (mother
board , ram, monitor)say 1/100 of monthly income (if income
is 1000 & expences is rs.10) than whether it is computer
expence (revenue expenditure) or computer (capital
expenditure). Kindly specify in detail
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.