Hi Every One..For Payment of TDS under any section, Challan
281 is used. In Challan 281 there is two boxes having name
Company & Non Company. What does it mean. I am working with
Ltd. Company so while paying TDS which box shall I mark.
DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD
DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE
RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME
IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN
CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD
OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH
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
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
What is Cenvat
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN
FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O
MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O
FEBRUARY AND MARCH
My unit is a manufacturing unit and deals in Auto-parts and
registered in Central Excise,Service Tax and Sales Tax. Now,we
intend to import machines in the company for sale them in Local
market.What procedures we have to follow for the aforesaid purpose?
The company has to pay transportation charges for
transporting its materials. The company has not remitted
the TDS on the same within due date. Is this expenses to
be disallowed in STI. This expenses is directly considered
on valuation of closing stock.
what is works contract tax?
if a contractor made a bill as
repairs to machinary 00000000/-
service tax 12.36% on 40% on basic value
Vat 5% on 60% of the basic value of the bill amount
how can i deduct works contract tax?
please suggest me?
I am working as account in one of the logistics company
for one year. I would like to know about service tax and
how can I post necessary entries
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW
XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE
MATERIAL IN ORDER.
NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX.
NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO
APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME
THT HOW CAN HE .
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
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
6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME
7.HOW I CROSS CHECK IT
### PLEASE HELP ME
WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST
AND DIPOSIT THE TAX
How We know we are liable for Profession Tax liability. I
have an optics shop & I want PT Number so what should i do?
I have a plot at Visakhapatnam. I have entered into a
contract with a builder which enables him to construct 10
flats on the plot and builder and myself will share 50:50
of the constructed area. i.e. builder will get 5 and i will
get 5 flats. Builder is not paying me any other
consideration apart from 5 flats. Kindly clarify as to
whether any servive tax is applicable and payable by me ?-
Is there any change in the section 80E for the financial