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 Categories >> Accounting >> Taxation       
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  Question  Asked @ Answers Views     select
 
what is the vat rate of Saw dust powder in maharashtra  0  521
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL  0  148
MY QUESTION IS 1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS 2. WHEN AND TO WHOM I DEDUCT TDS 3. JOURNAL ENTRY FOR ALL TDS TRANSCATION 5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP 6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS  1  807
1> how can calculate tax for provide service? 2> how can calculate vat for selling product?  1  480
housing loan principal upto 1 lac is exempted from tax is it diffrent from exemption u/s 80c  1  756
What is VAt ? Su-Kam  2  670
WHAT IS THE DITECT TAX ?  1  233
WHAT IS CORPORATE TAX ? Genpact  0  205
DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?  0  542
DEFINATION OF LABOUR ACT?  0  216
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?  0  183
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..  0  153
If some body asks me m y TIN number what does that mean?? Is it my Taxpayers Identification number or it is my Tax invoice number? What does both of these stands for???  4  1367
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax  0  139
what is the exemption for income tax u/s 80c and with other sections.  2  609
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Un-Answered Questions
 
 Question Views Asked at   Select
 
what is fbt@ ,sd @ 289  
what is the scope of business taxation in private company? 211 Reliance
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY? 183  
which is the first liability for pay Service Tax to GOvt 85  
What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation? 147 Capital-IQ
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? 178  
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com 442  
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. 160  
How treat TDS & TCS in manual or Tally 9 softwere ? 747 TCS
what is the prime cost? and factory cost how to calculate it? 177  
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt? 119  
Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form 243  
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