Expand ________DDO1 1457
Expand ________DGFT1 1646
Expand ________DIPP4 1483
Expand ________DMHO1 1370
Expand ________DMT2 1647
Expand ________EAMCET4 1973
Expand ________ECB2 1537
Expand ________ECE1 1422
Expand ________ECM1 1596
Expand ________EDT2 1823
Expand ________EMI5 3266
Expand ________FAQ2 1761
Expand ________FBT4 2771
Expand ________FCD2 1502
certificate of export is for which items?
How the Depreciation will calculate in Company?
Distinguish capital and revenue expenditure
Should we give C form with Freight, Insurance, P&F after CST?
when apply for ragistred in central excise no
are tpt, freight & packing charges part of sales & purchase ??
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
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 tax authorities?
RPC Ltd. follows the written down value method of depreciating machinery year after year due to (a) Comparability. (b) Convenience. (c) Consistency. (d) All of the above.
What accounts are to be debited and credited in this case o
Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.
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?
ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?
while i creating a main asset master there is a error called process being terminated? pls send the solution
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries