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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 4314How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)
2091IN 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 6029Hi, 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.
2223what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?
1 3576
How many turnover company active TAN no applicable and how many deduction % of service.
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.
if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?
Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.
procedure to get Raw Material free of excise duty under Central Excise Act,
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
Who is to paid income tax and what is the procedure of filling income tax return?
WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
How to reconcilation of modvat
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
What is the difference between excise & service tax?
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
