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 SAKTHIVEL521
MY QUESTION IS 1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS 2. WHEN AND TO WHOM I DEDUCT TDS 3. JOURNAL ENTRY FOR ALL TDS TRANSCATION 5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP 6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS1 2877
1> how can calculate tax for provide service? 2> how can calculate vat for selling product?2 2550
housing loan principal upto 1 lac is exempted from tax is it diffrent from exemption u/s 80c1 1924
WHAT IS THE DITECT TAX ?1 1424
WHAT IS CORPORATE TAX ?710
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..402
If some body asks me m y TIN number what does that mean?? Is it my Taxpayers Identification number or it is my Tax invoice number? What does both of these stands for???4 3610
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax453
what is the exemption for income tax u/s 80c and with other sections.2 1545
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
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
what do you mean by cenvat? and in which is liable?
what is tax avoiding?
What is Vat and how it is adjustable with input vat and what return form required for DVAT?
HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE
What is FBT & Service Tax Remittances?
i want know central excise duty codes with cess?
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
why VAT not charged in deemed sales bill.
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 ?- kgr varma
how i get h form
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.