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What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?
1 2962If a supplier of goods is also a Contractor doing labour work, then is it necessary to collect separate bills one for material & the other for labour? or else tell me what is to be doen?
2 3730How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
2056if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
1910on which amount have to issued form C ?, when cash discount is also given in the bill after CST amount as, Sales valve+CST - cash discount.
2 4367Can u provided all the dues date and depositing date which are used in general manner or Income tax..
1738If foreign remittance revived from abroad from company to an individual saving account ,who has a tax payer,through designated agent/diplomat of rbi,( e.G. In case winning of prizes or lottery ) What is c.O.T. Code charges ? How can we treated in accounts ?
1 2676I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?
2 3521i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.
3 3833
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
How many turnover company active TAN no applicable and how many deduction % of service.
sub hadding no. scrap & Wastage in corrugated box
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
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric
Does the tax liability of an individual get affected due to his residential status? If yes, explain.
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
Rules for filling Income Tax return for a MNC?
