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 Categories >> Accounting >> Taxation
 
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Our Factory in Gurgaon(Hrayana) & our another Branch(Shop)in Delhi.we are stock transfer factory to branch so what form we used & why.Please send me my mail id-rabinayak30@yahho.co.in Thanks(RABI)    2  2120
what is er1    2  1476
how to modify 12% to 13.5% in tallyerp9 release 1.6    0  580
what is rate of vat in raj.    1  957
What is Sale in Transit Transaction and what are the forms issued and get form parties ? ernst-young   2  11917
What is the difference between Sales Tax and VAT?    2  2721
if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax ?    1  1195
what is the difference between Excise duty and Custom duty? and direct cost and Indirect cost with examples? hcl   3  3219
What is the difference between SALES TAX and VAT?,When we'll pay VAT?,and when we'll pay VAT?    1  1216
How to prepare a vat return in Gujarat for firm    1  1778
How to calculate of WCT of haryana state and what is the effect on Sales Tax, Service Tax & TDS.    1  5581
what is the vat rate for gold coin - 24 carrots in karnataka.    2  4183
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section? ernst-young   0  566
Labour charges for Assembly and Calibration is liable for service tax, & whats the limit    1  2855
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.    0  386
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CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section? 566
80DD Dediction 287
what is WCT rate in chhattisgarh 337
Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form 437
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/- 650
Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details. 360
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion. 307
How to calculate the TDS 555
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount. 474
Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance. 420
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? 474
What is the different between Excise Invoice and Invoice 440
what the procedure of filing mvat pls. explain in briefly ? 566
what is excise return, what is form requirement and what is procedure for excise return? 497
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC 728
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