We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me
1 3560How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)
1537IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not
2 5071Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
1786what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?
1 2840
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
taxes leivied on carpentar & plumbing services
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
what is the entry tax explain briefly?
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
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
Explain the Calculation of Sales Tax?
When and how Wct is applicable on Labour Job Work and what is the percentage?
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
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?
Deferred taxation is a part of which equity?
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.
Which income is considered as accrued income?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
