1000 unit one into process at cost 100000. loss at 10% of input is considered normal, which is realisable at rs 1/unit.the actual prodution is 920 unit , find the abnormal gain?
1 2720I am register delear in Maharashtra state, I sold pulses to a register delear in Andrapradesh state. In Andra state tax is applicable on pulses, but in Maharashtra pulses are tax free, So I have to take "c" form from buyer party or not ?
1 3264our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay
1 5018A cement product which MRP value is Rs. 280. Now how it calculate the Basic Excise on MRP or my Selliing value from factory?
2 22771IF any payment made to resident but not ordinary resident in dollar, as provided technical & professional services in india which is taxable in india or PE-India is applicable for taxability in india
1 2469what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
20311. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi
6 15179Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
1796What will be general entry for VAT or Sales Tax paid to government in cash for an Financial year?
1 3109
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
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 run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
procedure to get Raw Material free of excise duty under Central Excise Act,
how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver
ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?
If any new form open than we are able to deduct TDS on first year
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
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
Why service tax payable is not considered while calculating Wct Tds.
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
