Answer / abhivirthi tax and industrial

When the goods are delivered to the customer or to the
consumer the transaction of sale is completed (either by cash
bill or by credit bill). The sales turnover should be
disclosed in the monthly VAT return without any omission and
the tax due thereon has to be paid. Cash Bill and Credit bill
entries should be disclosed in the VAT Returns under sales
column.

what is form requirement for monthly, quaterly and yearly sale return in haryana

1 Answers  

---

which book is best for VAT ( gujarat ) & TDS

0 Answers  

---

Sir, An Awarder make part payment to the Contractor after deducting retention money @5%. The retention money will be paid to the contractor when the contract work is fully completed. Here my question is,when the Awarder has to deduct tax on retention money, at the time of deducting the retention money or at the time of payment of retention money when the contract is completed? Here "Tax" means Income Tax, VAT, Service Tax etc. Please reply Thanking You

2 Answers  

---

What is excise & service tax?

0 Answers  

---

what diff. between Account ,Commerce and Finance?

0 Answers   India Infoline,

---

How to calculate HRA Exempton ? Please explain with example.

1 Answers  

---

How can a taxpayer get a refund for an overpayment of taxes?

0 Answers  

---

What is TDS

7 Answers   TCS,

---

What are the accounting entries to be passed for TDS if person who is assessed is a Firm (or) Proprietorship (or) Company (or) person? 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” (i would like to know the entry to be posted in "CDE & Co" and "ABC & Co")

1 Answers  

---

sir can u please provide me knowledge about all the direct tax and indirect tax

3 Answers   Genpact,

---

who will able to deduct the tds

3 Answers  

---

Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

0 Answers  

---