AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE
OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT
ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
No Answer is Posted For this Question
Be the First to Post Answer
land lord raise Rs 107175/- as rent on leased premises plus the service tax @ 10.30/- we deduct tds at the rate of 10% we avail 50% how to pass entries and how much amount do we have to pay
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in
If there is differance in value written on the road permit (along with transfer invoice) and the tax invoice (which is generated after dispatch of material)for inter state sale (specially uttarakhand)which value to be consider for C form?
When Selling a goods to a party Excise Duty chargable on VAT or not.
What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")
I am an employee in a private organisation. I purchased one computor for my personal use. can I avail depreciation on that. If so to what extent?
how many forms of vat return is
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?
I have recived four c form for a fainancial year But c- form not in proper series For Exaple- c-form no. 1 for 1st quarter & 3 For Second Quarter 2nf For 3rd Quarter & 4 For Fourth quarter Please Tell Me Can I summit This Form in sale tax office in no Please tell me solution for that condition.
is there any specific percentage related to lower tax deduction under tds
what to in pro
What is Mean By Defered Tax, How To Calculate?