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 Categories >> Accounting >> Taxation
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The limit of cash payment made towards frieght when parties given pan cards and truck number    0  14
Do You Need Bank Instrument To Fund Your Projects?    1  22
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.    1  27
What is Deferred tax?? qx-limited   2  41
How to adjustment of CST ? and also tell me about C-Form affairs ? wipro   0  25
if i have 180000/- salary per annul so how much i have to pay itr. and i havet pay any itr so what is the procedure for minimum salary tax.    3  33
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue. city-ads   0  17
my yearly income was 260000/- for last year. & nw i get 295000 so how much income tax i hav to pay    2  40
What is form 38 & form c    2  43
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167    0  24
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in    0  23
what is excise duty tax    2  52
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.? smtpl   0  32
what is the journal entry if bank deducted tds on commision    3  64
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Un-Answered Questions
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how i get h form 298
My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose? 217
what is the proccesor to caculate the firm assement 189
how to pass service tax reverse charge entry pass in books 229
What is the SEZ formalties in cement Industry? 288
what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation. 296
what is fbt@ ,sd @ 294
is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax 282
How to make a bill of software sale with service tax? 213
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09. 145
plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc.. 189
1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?. 435
What is the procedure to take modvat and its form number 386
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