Provision entry for current Year
Income Tax A/c ----Dr
To Income Tax Payable A/c
Adjustment entry in next Year
Income tax payable---Dr
To bank A/c
kindly tell me which head of income tax a/c and income tax payble a/c
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL.
Can Co. C claimed on VAT amount ?
How to make fdr entry in tally software i dont understand.
when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
How can company withdraw the amount of Group Superannuation
of the employee who has left the job before completion of
one year ?
our manufacturing company, i have received different type
of excise bill. for ex. abc invoice purchased oil 17966.88
qty @54.80 inducing excise duty 14% tn how separate rate n
updated rates of sales tax & VAT in Maharashtra
CASH SALE OF Rs. 10000/- WITH TAX.
THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES
what is cenvet credit in vat.
What is "Crossing the customs frontiers of india"? Please
explain in layman language.
Are woollen Blankets (Rugs) taxable under CST ? Can
unregistered party sell it.
What is c.s.t slab on furniture & fixture ?
Dear sir, mu question is that can one lunch (Tiffin)
provider person mention both vat or service tax on his
bill. pls. give me answer. EXPLAIN BRIEFLY.
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
What is the difference between Indian and us taxation
What is means by Central Excise ? How to calculate Central Excise ?
Central Excise form No. is ?
What we mean by MAT Credit Entitlement ???
what is the method of work contract tax computation
we charge service tax in our Invoice.we pay it in time. At
the end of the year other party gives his deduction as
certificate. what to do with it ? how to submit again to