what is the entry made by purchaser received stock transfer against form f for inter state stock transfer from sister concern company
3 7244Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
2022Difference between provision & reserve with an example?
IHG InterContinental Hotels Group, Mount Kenya University, OPI Global,
3 10613Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
1689What are the Different heads of income tax act 1961? tax rate on companies according to current budget?
6 11273Journalise the following Entries? Outstanding salary of rs. 20000/- Prepaid insurance of rs. 5000/-
13 24477What are the items are the purpose of calculating taxable? - Excise duty - Fine & penalty - Loss on sale fixed assets - Depreciation on fixed assets
3 7143
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
Hello Sir, Please send the knowing calculation of attrition rate?
what is period VAT revised return can be filed?
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
Define assessment year.
What is the Procedure of Import & Export
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.
Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service
Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.
What is total income?
