Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

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How should the personal assets of a salaried employee be shown in his books of accounts ?

0 Answers   CA,

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i want basic formula to find vat 4% from the total bill

6 Answers  

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The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

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plz any bdy tell me about use of vat form r1 & r2 & it's use?..........

3 Answers  

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I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

0 Answers  

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procedure to get Raw Material free of excise duty under Central Excise Act,

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if we mentioned vat 12.5% on bill then we print this bill on retail invoice or vat invoice

2 Answers  

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AT 5% will be charged on 70% of Total Amount and Service Tax of 12.36% will be charged on 30% of Total amount

2 Answers  

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till the discounted bill is paid by acceptor it, remans 1)a contigent liabilities for the acceptor 2)a contigent liabilities fot the drawer 3)a contigent liabilities for the bank 4)a liabilities for the drawer chose correct answer with detils.

1 Answers  

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COST OF ASSETS 250000 ACCUMULATED DEPRECIATION 115000 SELLING PRICE 137500 PASS ENTRY FOR THE SALE OF ASSET.

2 Answers   ABC,

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I HAVE TO PAY INCOME TAX PVT LTD CO. COMPANY BOOK PROFIT IS 5,00,000 (including dep.value + provision val of company passed) HOW TO CAL. MAT 15% ON WHICH AMT PLS. HLP ME IN DETAIL

1 Answers  

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