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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
What is the penalty of non payment or late payment of Service Tax, VAT, TDS?    0  64
What are the excise duties in our state?    0  47
is vat applicable on services as well? please describe the services under vat?       1  38
difference between tax invoice and retail invoice    2  108
The limit of cash payment made towards frieght when parties given pan cards and truck number    3  111
Do You Need Bank Instrument To Fund Your Projects?    1  82
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.    1  95
What is Deferred tax?? qx-limited   2  163
How to adjustment of CST ? and also tell me about C-Form affairs ? wipro   0  81
IF I HAVE RECEIVED 75000 LEAVES ENCASHMENT TAXABLE OR NOT TAXABLE PLZ TELL ME    1  117
if i have 180000/- salary per annul so how much i have to pay itr. and i havet pay any itr so what is the procedure for minimum salary tax.    3  125
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue. city-ads   0  40
my yearly income was 260000/- for last year. & nw i get 295000 so how much income tax i hav to pay    2  98
What is form 38 & form c    2  117
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167    0  49
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I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED. 166
Pls. any body tell me the limit of deduction available under the all head of deduction seperately. 143
come'? 129
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You 210
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ? 219
Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form 254
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX 364
How to calculate the TDS 254
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me 381
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns 423
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds 336
WHAT IS TAXATION? 193
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT 175
Type of form use in sales Tax 178
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES? 258
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